We have a requirement in one of countries where we are doing a SAP rollout in PO pricing.
The scenario is
Sales Tax and With-holding Taxes are used for calculating the total PO value but should not get posted into the GR/IR account but into a separate G/L accounts. So they cant be created as delivery costs in the pricing schema, also they cant be created in the Tax Procedure as these have to be paid to the custom vendor and not to the PO vendor.
Any suggestion in this?