Hi,
We create a Service PO with Service Tax Condition ZABC and done Service Entry Sheet...
Error showing during MIRO that in Service Tax line item, amount is calculating wrong... like..
Step 1: -
In PO, Service line item Qty is 100 and Gross Price 5.00, hence Net Value is 500.00.
In conditions tab, insert Service Tax condition ZABC = 12.36%, Condition Value showing Rs. 61.80.
Total Price calculates Rs. 561.80.
Step 2: -
Create Service Entry Sheet.
Step 3: -
During MIRO, Service Tax amount is showing value 6,180.00...How it is calculating this.... it means Condition value of Service Tax is multiplying Service Line item Qty. (61.80 * 100 = 6,180.00).
Please guide the same....