Shipla,
Configuration Path:
IMG --> SD --> BF --> Taxes
a. Define Tax determination rules
you will have to maintain ZCST and ZVAT against the Country.
b. Define regional Codes. Create City code within India - IN
c. Assign Delivering plants for tax determination. Click details button of your plant and mainatain country and city for your plant
d. Define Tax Relevancy of master records For Customer Taxes and Material Taxes
Click on customer Taxes
Maintain Tax category as ZCST and tax class 0,1,2 (Depending on your requirement)
Similarly mainatin it for ZVAT (0,1)
Maintain same classification for Material taxes.
e. Maintain these values in Customer master record and Material master records appropriately.
Now create condition types ZVAT and ZCST, maintain condition records through VK11
Service tax - JSER = 10%
Education cess - JECE = 2% (it will be calculate on service tax)
Secondary education cess - JSEC = 1% (it will be calculate on service tax)
Pricing procedure
FROM TO
10 PR00 Price
20 ZCST CST 10
30 ZVAT VAT 10
35 Netprice 10 30
40 JSER Service 35
50 JECE Edu. cess 40
60 JSEC Sec. Edu. Cess 40
Mainatain Account ting keys accordingly for all the condition types excpt "Netprice".
Hope you are clear
Regards
Sathya
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