on 10-03-2013 10:44 AM
Dear All
I have a scenario that’s is for the Company Code Ghana, were Tax as to calculated twice, for example
12.5 % and 2.5%. 12.5 % gets calculated but 2.5% does not get calculated..
Kindly advice how to proceed with this.
Best Regards,
Manoj
Hi Manoj,
Could it be possible to create any Tax condition type for Ghana ?
If yes, you can add new Tax condition type with 2.5% and add it in Pricing procedure
If the above is not possible, just create one condition record for tax with 15% tax rate and while giving invoice to customer at the Form level, you can bifurcate the values with 12.5% and 2.5%
hope it is clear
regards,
santosh
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vemuri santosh,
Your comment which I found interesting -
at the Form level, you can bifurcate the values with 12.5% and 2.5%
When the tax, in the condition record has value 15%; then in the form, what would the name / description be for the two components? and "from where" would this be taken (and populated in the form)?
In addition, please give some details related to the functional specifications.
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Hi,
can you please Explain in Detail.
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