HI SAP Gurus
I have a new requirement on tax. The scenario is when the canteen contractor submit bill we client use to enter using T-Code FB60. Earlier only TDS has to be deducted. Now we have to deduct TDS 1% as well as Canteen VAT TDS @ 4%. We can't deduct that 4% as TDS by creating TDS tax type and TDS Tax code. The process I have followed are as follows.
1) I have created a new condition type as tax and made it negative, I have assigned that condition type to tax procedure and calculation basis also set. Accounting key and GL against accounting also I have assigned. Then Created tax code and in FV11 assigned 4% against tax code and condition type. But the problem is when we give negative % in FV11 then it is not calculating TDS.
2) Again we have created a condition type as discount and did the same by creating tax code and assignment of % and all. It is calculating TDS but discount is not calculating.
Can you guide me regarding this matter.
Thanks & regards
Subrata