My problem scenerio is like ,
I am giving salary / Loan as a advance to contractor.
This entry we are doing with Special G/L Indicator.
SGL Ind. 'Z' - Advance for Loan and
SGL ind 'R' - Advance for salary.
Now when we get bill from Contractor, we are adjusting advances with this bill.
Also there is service tax deduction in bill.
i.e By Tcode F-02 entry is like
PK G/L SGL ind Tax Code Amount
40 Labour Contract wages , S1 170061.00 Dr
31 Vendor Account S1 139592.00 Cr
50 PF/EPF A0 39491.00 Cr
39 Vendor Account R 9000.00 Cr
40 S tax unpaid S1 17497.00 Dr
40 S tax ECS unpaid S1 350.00 Dr
40 S Tax SHE unpaid S1 175.00 Dr.
Note : 'S1' is Tax Code (Service Tax code), A0 is tax code with 0% tax rate
'R' is SGL ind.
Normally when there is a service tax deduction in entry, System is update table DEFTAX_ITEM.
Now from above entry, System should update table DEFTAX_ITEM with three line item of Amount 17497.00, 350.00 and 175.00
But this entry is not getting updated.
Now if there is no special G/L indicator entry, then entry is getting updated in table DEFTAX_ITEM.
Even if there is two special G/L indication 'R' and 'Z' then also service tax entry is getting updated in table DEFTAX_ITEM.
But if there is only one sepcial G/L indicator either 'R' or 'Z' , then in this case Service tax entry in not getting updated in table DEFTAX_ITEM.
What can be the problem.
Is it somethig Configuration issue or any SAP note need to implement.