Hi,
Our requirement is to have pricing procedure which should calculate first service tax on materials then on addition of that tax amount + base amount vat should be calculate,in Sales order it is working OK I am getting proper amounts, then delivery is created with VL01N, and then In VF01 amounts come properly, but when I check the accounting enries in accountign it is posting only base value + vat , service tax entry it isnot posting,
what setting need for this.
regards,
zafar