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Two Tax determination in EK02 FICA

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Dear Experts,

 

We have requirement to post service tax at two different rates with effect from 1st June.

System should calculate service tax @ 12.36% for FICA posted documents on or before 31.05.2015 and after 01.06.2015 service tax should be 14%.

 

We have created new tax code for service tax @ 14% and maintained in FICA IMG path "Postings and Documents --> Document --> Maintain Document Assignments --> Define Sales/Purchase Tax Determination" as well as in EK02. But system gives only one option to maintain tax code in EK02 against combination of Main-Sub transaction and GL account.

 

Can we maintain two different tax determination in EK02 against combination of Main-Sub transaction and GL account ?

 

Thanks in advance.

 

Best Regards,

 

Mitesh Sureliya.


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