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Former Member
May 08, 2014 at 11:49 AM

Wrong A/C Code for Tax amount while posting Journal Entry

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Hi,

We have created following Service Tax Code.

T0001 - Service Tax @ 3.09%

Service Tax @ 3%

Ecess @ 2%

Hcess @ 1%

We have also allocate Service Tax Code G/L Codce in the tax code.

While posting A/P Invoice Service Type, for service tax amount some taking different a/c instead of Service Tax a/c/

Any idea.

Client is using SAP B1 9.p. PL 9

Regards,

Satish