Want to charge service tax on rebate credit memo.

[Former Member]

Dear All,

I have configured the rebate and it is working fine , User requires now that when he do settlement there should be charge service tax on same and tds discount . example.

B002 rebate condition amount value		10000
Service Tax 12.36% on 10000		1236		Service Tax GL.
Total		11236
Less 10 % Tds discount .		1124		TDS GL
Grand total		10112		Payment to Rebate Customer

Can you please help to sort out this . I have placed the conditions but they are not coming in Pricing . system is showing that the condition are removed mannually.

Regards.

[former_member205059]

hi

Please share the solution that u had given to the client

Thanks and Warm Regards

Basavara

[Former Member]

I have created one output tax  MWST with service tax and it is flowing as required by user.

regards

Manu

[Former Member]

for your kind review its working fine and user is happy.

[Former Member]

Further step i am enable to charge service tax in same but now the problem remains for TDS. As the TDS to customer is ok if credit memo is done thru FB75 but not from SD side credit memo ,

Would require your valuable inputs if it is possible thru SD side credit memo . any conditions has to be added in pricing procedure. will be thankful for valuable advice.

regards

Manu

[Former Member]

Issue Closed.