on 07-11-2021 6:47 PM
Hi guys
While posting Miro why is tax posting differently
Dr vendor
Cr gr/ir tax code v1
Cr gr/ir tax code v1
Cr gr/ir tax code v1
Cr cgst
Cr sgst
Why only one line item is been posted for gst,
Three line item should be posted right
Correct accounting entry
Dr vendor
Cr gr/ir tax code v1
Cr gr/ir tax code v1
Cr gr/ir tax code v1
Cr cgst
Cr sgst
Cr cgst
Cr sgst
Cr cgst
Cr sgst
What is the configuration by which tax is been calculated in this way
Hi aamna
Please check if the below OSS Notes have been implemented in your system and FI Summarization is not in place for your company code
https://launchpad.support.sap.com/#/notes/2434552
https://launchpad.support.sap.com/#/notes/2448045
Thanks & regards
Sanil Bhandari
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