Dear All
There are cases where the tax inputs/rebates will be applied only for 70% or 30%, so in that cases tax formulas,tax type combinations & also tax codes to be created separately.
Also the condition gets worse when the reserve scenario comes like the amount will get in to a reverse liability account and then it will be utilized later for that reverse components also to be created with separate tax formulas,tax type combination and tax codes. Which in turn creates a lot confusion among the end users and also it is not feasible to map them under tax code determination since the tax codes has to be applied based on the type of service.
So please let me know if there is any simplification for the same either through a work around or customization.
Regards
Shyam