Dear All,
I have checked all the settings for Extended tax ie tax type, codes & formula,
the problrm is while entering the entry for vendor vide T.Code: FB60 with holding tax is calcutted properly but surcharge & cess is not calculed. We have maintained separete tax codes for Surcharge & cess.
But while testing with the same settin in DEV. all the entries are correct, in PRD system this problem exist.
Pls help. forum point will be rewarded
thanks
Amarendra