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/
Client is using SAP B1 9.p. PL 9