We are facing a problem please if any1 can help?
In case of Billing Document with Service Tax Code, Service Tax line items require Profit Center field.
If we maintain Default Profit Center in FAGL3KEH, then system picks only that Profit Center against Service TAx GL's.
But for each Projects there is Profit Centers & also 1 Plant assigned in Project System.
Now for all Profit Center's there are only 3 Service TAx GL's(Main GL, Education Cess & S & HS ECess).
In FAGL3KEH, we cannot maintain same GL's for different Profit Centers.
Client Requirement is that, In Service TAx GL's line items in Journal Entry Profit Center to be updated as per Profit Center of Project.
So where can we do such settings?
Can Profit Center field be updated in an entry based on Project chosen for entering Billing?