Splited tax line for IN invoice

Hi Guru,
Could you please help me to fix issue of SAP SD for Tax in India. Please find the below expectation of user: The below scenario is pertaining to India.
If we book one order of worth INR 1000 (labors + Parts price ). System split the tax like into two tax line and tax treatment  for 65% of labor should be at 12.36% and 35% at CST 2%.
Total Base Price
1000
Labors
650
Service Tax @ 12.36 %
80.36
Parts
350
CST @ 2% against form C
7
Total Tax
87.36
KR
Riti

Hi,
    You can config 5 condition type, and add them to a pricing procedure like this:
step     ctyp     from     to     statistics     Acckey
   10          ct1                                     X
    20         ct2           10      10                              acckey1 
    30         ct3           10      10                              acckey2  
    40         ct4           20      20                              acckey3
    50         ct5           30      30                              acckey4
After that, you should allocate G/L account by the combination of sales organization/distribution channel/division/acckey. Such as:
acckey1     labor revenue account
acckey2     part revenue account
acckey3     tax1 account
acckey4     tax2 account

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