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Former Member
Jul 22, 2010 at 07:51 AM

how to club the 4 tax codes as a one tax code

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Hi SAP Gurus,

My requirement is as below

1. we should assign single tax code in vendor master that tax code combination should be basic 10%, surcharge10%, H&S Education cess 1%, and Education cess percentages 2%.

2. when we post the vendor payment only 3 line items should show. entry will be

(pk 40) Expences account DR XXX

(pk 31)TO, party account XX

(pk 50 ) TO, TDS on contractorsXX third line item should have single cumulative balance

3. when we saw TDS Certificate amount should be byfercate with respective tax rates

How to caluculate please explain

Thanks and regards

Suri