Hi Friends
I have a peculiar situation. Vendor bill is say Rs X.
Vendor charges service tax on 70% of amount and VAT on 30%
of amount. This percentage is not fixed .. It could be 50-50
or 60-40 also.
I dont want this VAT & ST to be loaded on material. It should be
posted to seperate GLs as we are going to get credit on VAT & ST.
If we use tax code then it calculates VAT & ST individually on whole amount.
How to map this scenario in SAP??
P.S. I created four manual tax conditions (fixed value) and attached same
in pricing procedure as manual conditions. Assigned accrual keys in procedure.
ST and VAT GLs assigned to accrual keys. But during GR these taxes are getting loaded on material
and after MIRO if we check FS10N then we get wrong entry for these taxes.