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Former Member
Jan 13, 2012 at 10:38 AM

Service tax determination

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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