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How to expense out SB Cess in multiple expense g/l's in SAP TAXINN while availing modvat

Dear Experts,

My client require to expense out SB cess in multiple expenses g/l's as per the nature of expense in ST reverse charge mechanism.

How we can do the same.

actually in TAXINN , you can assign only one expense g/l against single tax code for SB cess to be expense out in OB40.

but in my case i have to expense out the SB cess in more then one expense g/l as per the nature of expense booked against which ST RCM applicable with availing modvat credit.

Thanks

Shailesh

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