I want to create a condition type as expense in my pricing procedure. Can you please guide which condition type would be best for it. The scenario is as below:
I am calculating the service tax outside the total amount in my invoice, but this service tax is getting added to the customer account account which i want to set-off against this expense account. Reason we are not taking the service tax from the customer but paying on behalf of the customer to the govt. What i have decided is that i will create an expense condition which be the total of the service tax and this amount will be adjusted against the customer account.
Can anyone please help.