Taxes in pricing procedure

Hello friends,
My client requirement is in invoice he wants to see taxes seperately .for example total line items value is 10,000.00
On this amount he wants to see VAT , TOT , service tax, octroi tax seperately.
suppose total amount of all line items is 10,000.00
                   turnover tax         TOT 1%        100.00
                                           VAT  4%         400.00
                                           OCTROI  .5%     50.00
                                           Total              10,550.00
client wants to see this at invoice level in the same way like above.
is it possible?, if possible how can we do it in SAP-SD pricing procedure.
Please clarify my doubt, please consider it as urgent.
Otherwise suggest me that at invoice level I will show 10,000.00 at net value and at tax field 550.00. for this what I have to do?how to include all the three taxes and put it in one field.please clarify my doubt.
regards,
Sekhar_sd consultant.
Regards,
Sekhar_SD consultant.

Dear Shekhar,
As i can understand from your question you have three different types of taxes and you want to add all the three as a single tax type in your  pricing procedure.
Then goto your Pricing Procedure and check whether you have all the three Tax Condition types in your Pricing Procedure.
For Example if you have the three Tax Conditions in the STEP lets say 100, 110, 120 then in the Net price in your Pricing Procedure give From & To as 100 & 120. By this system will understand that this three Condition types have to be added.
I think this will solve your Problem.
Revert back if you have any doubts.
Reward if helpful.
Regards
PAVAN.

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