Hi SAP Experts,
I am doing configurations for Service Tax- reverse charge mechanism (Case 2:- Abatements without service tax credit (Expense out)
I have created 3 condition types for this as
| ZAS2 | ZAE2 | ZSA2 |
| Offset entry for SECess for abatement | Offset entry for ECS for abatement | negative condition for service tax abatement |
Now i want to now what % needs to be maintained in FV11 for below mentioned scenarios
1)Service provided by GTA in respect to transportation of goods by road,where person liable to pay freight (Tax on 25%, Abatement 75% & Will be payed by receiver)
2)Legal Services provided by Individual Advocates (100% by service receiver)