EBS MT940 - GST calculation on Bank charges

[former_member742327]

We are implementing the EBS MT940 everything going fine. one question is how we can approach calculation GST on bank charges while uploading file.

[former_member742327]

Hi Bhandari,

thank you so much, i think this is work but again manually entries need to post for clear Bank vendor item.

do we have any possibilities other then this.

Thanks & Regards

Balraj P

[sanilbhandari]

Hi balraj.p

I had responded to a similar question few months back.

https://answers.sap.com/questions/13109903/ebs-bank-charges-calculate-tax-automatically.html

Best Regards

Sanil Bhandari