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Former Member
Apr 24, 2007 at 01:22 PM

Works Contract Tax

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Hi experts,

does any body worked on Indian Works Contract Tax requirements and if so could you explain me how you processed the things.

actually my requirement, on vendor invoice we have to deduct Works Contract Tax @2% or 4% (it depends). But always a Tax Code credits the tax amount to vendor account where as my requirement is to debit the tax amount. Any possibility in SAP.

regards,

mallik