I have very unique requirement by the client... i want to create a new service tax code with % 0... now the entry needs to go like this...
prof. exp 112.36( including service tax s0
to tds 10 i.e ( base amount 100)
to vendor 102.36....
guys how can this be done in sap... can any guide me becz through there are many services where the service tax does take credits soo... can u help me out
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