service tax (travel 40% and 60%) abantement customization in sap
Hi Every body,
This is Umar, Any body can help me service tax customization in sap Regarding(travel 40% and 60%).
actually my client requirement service tax 60% is Provider and 40% receiver.
I will be provide accounting entries given below
Exp a/c dr 10000 rs
service tax (total is 12.36%).
service tax (10000*60/100) 742 dr
service tax (10000*40/100) 494 dr
vendor cr 10742
service tax payble 494 cr
vendor ac dr 10742
bank cr 10742
service tax a/c dr 494
service tax ac cr 494
how to customizes above entries in sap