Hello All,
In my billing document, I have three condition types ZR00 (Price), ZSER (Service Tax 14%), ZSBC (Swachh Bharat 0.5%).
As per my configuration, ZSER and ZSBC calculates on ZR00.
For ZSER I have defined tax code and GL in OB40. But I want the amount of ZSBC to be added to Cost and not in separate line item.
Kindly Help