Hi
I need to calculate service tax on the base amount, and this tax amount shouldnt get added to vendor, whereas this will be paid by the purchaser. Vendor will pay only the invoice amount and tax is borne by us. The invoice also will not contain the ST line item. Any suggestions, how it can be achieved. Since this is a govt mandate from 1st July 2012, has SAP released any notes?
Please let me know
Thanks
S