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Ser tax GTA

How does the system understand when to use ser tax for GTA receivable & service tax for GTA payable- For the same service & same vendor can a certain amt go to receivable & the balance to payable? Do the entries in receivable a/c hit the RG23A register?

How are the payable amount enties made in SAP- is it automatic as in EWT? or it has to be done manually.


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  • Posted on Dec 20, 2008 at 11:33 AM


    please go through the sap note 1242881.


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