There is a output tax code W8 for 2% CST+1.33% TCS. I maintained that for customer 8300005 & sales org RHDS. Now I have created another tax code only 4% VAT, copying the output tax w8 in FTXP then maintained it for customer 8500009 & sales org RHDS in vk11. .
But when I am making a sales order for RHDS and customer 8300009 , in item & Header condition I am getting, 4% VAT & 1.33% TCS. But in this case I only want 4% VAT.
While maintaining tax code in ftxp, in gave country IN, then copied from W8, a nu tax code M0 for 4% VAT. I chose u201C Au201D for output tax then I went to properties and maintained the text only 4% VAT. any thing else i need to maintain?