Hi,
You can do through anyone of the below way
1. Make TDS code which is directly through FI route.
2. In case you are using TAXINJ procedure you need to (MM route)
a. Make a new condition
b. Create new Account key
c. Assign the condition in TAXINJ procedure.
d. Create new tax code and maintain percentage against the condition.
e. Assign G/L account.
3. In case you are using TAXINJ procedure you need to (MM route)
a. Make a new condition
b. Create new Account key
c. Assign the condition in TAXINN procedure.
d. Create new tax code
e. Maintain percentage against the condition through FV11
e. Assign G/L account.
f. Assign tax code to company code.
g. Assign tax code to all transaction
I hope your doubts are clear, if not pleas free to revert.
Regards,
Tejas
