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Former Member
Aug 02, 2014 at 12:13 PM

WCT issue combination of Inclusive tax

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Dear all ,

Can u explain me how to manage work contract tax(WCT) with inclusive tax If one line item in sales invoice document with reflection of JE

1 Quantity

1000 unit price

600(service % 60 12,36%) service tax

400(material %40 5%)VAT

With formula and combination of tax i came to solution for WCT scenario in normal invoice and JE reflecting correctly

But Now 400 material portion with inclusive tax i want to now how to configure in SAP Business one and how JE will reflect

Regards

Mohammad azharulla