cancel
Showing results for 
Search instead for 
Did you mean: 

SAP Accounts Payable - how to open New tax code for Equalisation levy of 6% on digital

dharmendra_shah
Explorer
0 Kudos

Hi, Expert,

Can you explain how to open new tax code for 'Equalisation Levy of 6 %' on digital.

With regards

Dharmendra

Accepted Solutions (0)

Answers (2)

Answers (2)

dharmendra_shah
Explorer
0 Kudos

I got solution form SAP note no. 2314492 - Equalisation Levy on specified services in India

Close it

Former Member
0 Kudos

Dear Dharmendra,

Greetings!

You can create this Equalization Levy tax like as a With holding tax. Create new tax type and tax code and assign these to in respective Vendor master.

Regards

Siva

dharmendra_shah
Explorer
0 Kudos

Thanks Siva,