Taxes to be maintained in Sale order

HI Experts,
The terms from the customer side is, invoiced should be rised for
1) 20% of the value with no tax.
2) 50% of the Value with VAT of 4%.
3) 30% of the Value with VAT of 12.5%. for indiviual line items.
The above taxes are appicable to each materila, when i raised the
invoice.The invoice must consists of all the taxes aganist each
material.
For ex:- The value of the line item is 100/-, Now invoice should be
raised the invoice consists of
Rs 20/- without tax,
Rs 50/- with Tax of 4%
Rs 30/- with Tax of 12.5%
If any queries please get back to me.
Raman T S

Hi,
This can be achieved by creating new condition types and pricing procedure.
Step10                    PR00     100.00
Step20               Z001       20.00
Step30               Z002       50.00
Step40               Z003       30.00
Step50               Z004            00
Step60               Z005         2.00
Step70               Z006         3.75
Step80 Copy of Step10          100.00
Total                                    105.75 (from Step50 to Step80)
Here Z001 to Z006 are condition types. Z001 copies the value from step10 and condition record is maintained to copy only 20%. Z002 copies the value form step10 and condition record is maintained to copy only 50%. Z003 copies the value form step10 and condition record is maintained to copy only 30%. Condition type Z004 picks the value of Z001 and condition record is maintained as 0% for Z004. Condition type Z005 picks the value of Z002and condition record is maintained as 4% for Z005.
Condition type Z006 picks the value of Z003 and condition record is maintained as 12.5% for Z006.
The condition types are to be made appropriately. The account keys are to be assigned separately.
Hope this will give an idea to proceed.
Regards,
K Bharathi

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