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how to implement service tax(0%,50%,full tax) and also VAT(0%,50%,full tax)

Former Member
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Dear All,

Im implementing SD module in ECC 6.0 country india for a service industry for which i need to implement service tax(0%,50%,full tax) and also VAT(0%,50%,full tax).can somebody detail me the process to do this.

thanking you,

Besrt regards,

R.Srinivasan

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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this problem is solved and it was due to

condition records

Former Member
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hi,

Which tax procedure are you using, if it is TAXINJ tehn use differant tax codes and determine this tax code based on the tax classification of the MAterial and Customer for the UTXJ condition, if it is TAXINN then you will have to find some field where you can define all these categories like Customer Group/Price Group.

Regards.,

Murali

Former Member
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hi,

When my Fico consultant is using MWST, can I use UTXJ condition type

Regards

Srinivasan