Hi all,
We do not have CIN implemented in our systems .
So inorder to capture service tax we enter them at the time of invoice posting in MIRO directly in the G/L tab against the various GL codes for service tax
But this is leading the system to calculate the tax on even on unplanned del.costs that are entered against the service entry and the figures change as as a result against the GLs
Is there any solution to stop the system to recalculate the tax and pick up what we have entered against the GLs?
Thank you,
Pradeep