As per requirement i need to Configure below Scenario:
We are doing a processing Business. Taxes exempted here.
So For Sale of Goods, There is no Sales tax(VAT/CST) in my company.For FFew material VAT is there.
We are in ECC6.0 but using TAXINJ.
Now the requirement is We will do some services to other firms. So when we raise a Service sale invoice, i need to add service tax amount invoice itself.
Base Amount 100
Service Tax: 10
E cess 1
Add e cess 0.50
Any one help me in this regard.
Suppose i want to change from TAXINJ to TAXINN, what are the things & Config should be changed.
Manoj Kumar Pedada
SAP FI/CO Consultant