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Reply from Krishna on May 29 at 5:38 AM Hi Aloka,
The path which you suggested is correct, but this is for withholding tax,
if you check there i have mentioned about service tax which are coming from
condition types.
| | | ---------------Original Message---------------
From: ALOK PARIDA
Sent: Tuesday, May 29, 2012 2:47 AM
Subject: Transaction Code-F-43 Enter Vendor Invoice, Manually Posted taxes amount to be round off.
pLEASE GO TO:-
SPRO>Financial Accounting (New)>Financial Accounting Global Settings
(New)>Withholding Tax>Extended Withholding Tax>Calculation>Withholding
Tax Type>Define Withholding Tax Type for Invoice Posting & Define
Withholding Tax Type for Payment Posting
hERE SELECT:-rOUNDING RULE AS - W/tax comm.round
REgards,
Alok |
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