Tax configuration for purchase of software
Hi Friends,
My company is using Tax procedure - TAXINJ, requirement to purchase software with tax condition - 10.3% service tax and 4% VAT wil be charged extra to be mapped.
Example - Software basic price is 1,00,000 INR
Service tax - (10.3%) - 10,300 INR
VAT (4%) - 4412 is levied.
Can anyone advice, how to map this tax condition in tax code.
Thanks in advance.
Madhukar Mittal
Hi
Use the below link for indetails procedure:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
Regards
Prasanna
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