Surcharge (x% on the calculated business tax)

HI All,
Happy new year to all.
I am new SD module i am basically BI consultant, now i am doing the SD implementation  project.
based on below scenario i have create new condition type.
can any one help me.
1.       tax example
Business tax
Transportation          3 %
Other Services         5 %
Surcharge (x% on the calculated business tax)
Example:
Transportation                      1000 Yuan
Business tax (3%)                   30 Yuan
Surcharge (e.g. 10%)                 3 Yuan
Packets Domestic               1000 Yuan
Business tax (5%)                   50 Yuan
Surcharge (e.g. 10%)                 5 Yuan
Business tax and surcharge will be displayed on the invoice in two separate lines.
New Tax conditions type need to be customized.
Attributes to determine the tax rate:
·         Tax classification customer
·         Tax classification material
Thanks,
kumarp

Dear Kumar,
As per my under stand, while u create Sales order time 3 condition types u want
If my assumption right?
First u need to main pricing procedure, in that maintain  condition types with from, to
For Eg:
S.No-Condition typeFrom-----To
10-------Transportation
20----
Business Tax
30--Surcharge--
20
Like this way u want main pricing procedure, this calculation reflect in sales order.
Second one is u maintain condition records, Here maintain with percentage.
If u maintain like this after sales order, billing u will get three separate lines.
If any think wrong just tell me.
Thanks
Satya

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