Hi created 1G as a tax code in FTXP
In FV11, i gave tax percentage in key combination 'tax classification' in following condition types:
ZSER
ZECS
ZHEC
In all three i gave tax percentage as 10%, 2%, 1% respectively (all three are positive)
Now when i used this tax code in FB60 (FI Vendor invoices) entry was shown as
Expense A/c.. Dr 500000
To Vendor A/c 600000
To Service Tax 91000
To Service Tax (EC) 6000
To Service Tax (SHEC) 3000
All these service tax accounts should be debited and not credited. Let me know the reason.
Edited by: Deepak Agrawal on Apr 22, 2010 8:57 AM