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Former Member
Jan 08, 2008 at 07:01 AM

service order tax amt issu

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hi frds

I am create a service order with service tax 12%.then do GR and Service entry sheet and IV also.

what is the prob?

my vendor is withholding tax party.I will do IV the basic amt and tax amt all are come.

but when i check tcode ME2l that tax amt is still to delivered?

Why this pending amt show in purchase document by vendor?

how can i clear the tax amt in ME2L?

it is urgent ,if u ans that i will full rewards points to u

with regards

kavi

Edited by: kavi tamil on Jan 8, 2008 8:01 AM