Hi experts,
My FI consultant has defined 3 condition types
Service tax JSE4- 10%
Edu Cess JES4 -2%
Hig Edu Ces JHS4 -1%
and has account key assigned to it.He is using pricing procedure TAXINN, tax code is S2 -service tax , tax type A -output tax.
I have a different pricing procedure for SD and how will i bring the service tax in that pricing procedure. Can i define separate condition type 4 SD and make access with above tax rates.
I am not sure how do i do it.
Pls help...i am not getting a clear picture after going throuh the posts in SDN