I have created Pricing proce for debit memo which contains service tax for transporter.We provide debit memo to customer with reference to invoice.
In Debit memo pricing procedue i have defined -
ZTDB Transportation Cost
ZSER IN A/R Service Tax
ZCES Education Cess
ZSES S&H Education Cess
Serv ECessH Ed Cess
Net value would be calculated sum of all 4condition types.
My issue here is ther are certain customers wherein we provide transport so service tax is not applicable.but we need to charge from the customer without service tax amount.
Example - Customer - A - wil be charged service tax
Customer - A - will be charged only Transportation Cost.