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Former Member
Oct 29, 2007 at 09:52 AM

with holding tax

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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