We have to configure the following scenario.
Vat is to be calculated on Basic + ED ECSSECESS.
But only Basic + VAT amount is to be paid to the vendor. (EDECSSECESS) should not be paid to the vendor.
If we include ED,ECS,SECESS related condition types in the tax-code, the ED etc are also being payable to the vendor.
How to configure this scenario?
Thanks in advance