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Former Member
Jan 11, 2011 at 11:35 AM

Pricing procedure issue

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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