I have configured a inventorised service tax code, it is calculating correctly in PO, but in GRN it is not calculating. For e.g if base price is 100 and tax amount is 10 the PO value comes to 110. but when i make GRN it is taking only 100. kindly help me to sort this issue. there are many other inventorised tax codes, all are working fine. I'm facing this problem only in this tax code. Kindly explain me in detail how to solve this with necessary T.codes.
Thanks & Regards