Financials for India - EBS (MOSC)

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Excise Exemption

in Financials for India - EBS (MOSC) Question

Hi
We have to create one sales order for export and excise exemption type is SEZ. we want to apply TAX 1. Excise 12% 2. Cess2% and 3. Ed Cess 1% and after applying the tax, Tax amount should be ZERO as per exemption. so on Localized Sales order form the tax amount should show 0.


Kindly suggest who to create and apply TAX codes.

Thanks in advance.

Nitin

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