Exclude service tax from amount

Question

Dear All,
Please guide how can i exclude service tax from amount like Rs. 1000 is inclusive 12.36% service tax now my client requirement is first we have to reduce 12.36% from base amount and then charge 10.30% on the same . how can we resolve please help
vivek sharma

Answer 1

1) Create two condition types in V/06 and maintain negative against the field "Pos./Neg" for one condition type and positive for one condition type
2) Maintain Access Sequence for these condition types in V/07
3) Maintain the required percentages against each condition type in VK11
4) Go to V/08, select your pricing procedure and execute.  There maintain the negative condition type next to the step number from where the value Rs.1000/- is cumulated.  Key in the step number against this condition type as that of Rs.1000/-.  Insert another step number and maintain the text net value where you maintain the From-To step number as that of Rs.1000/- and negative condition type.  Now your value will be deducted from Rs.1000/-.  Again assign another condition type which has positive value next to the step of net value and maintain From-To step number accordingly.
thanks
G. Lakshmipathi