I am rolling out SAP for India and I have a issue with Service tax-
1.we post invoce in fb60 with single tax and 3 line items
2.after executing the differed tax program it is creating 3 documents for each line item insted of one document
we are useing RFUMSV25 program for transfering purpose
Please advise why am I not getting one single composite entry for all the 3 line items?
Thanks in Advance