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Reply from Nikhil Rajoriya on Jun 5 at 5:23 AM Hi Ayan,
In F-48 go to editing option and click on calculate tax on net amount. I think it will solve your problem.
Regards
Nikhil
From: "AyanM" email@removed
Date: Mon, 4 Jun 2012 08:46:39 -0400
To: Nikhil Rajoriyaemail@removed
ReplyTo: email@removed
Subject: RE:[sap-acct] Tax Code Line Item is Not Being Generated
Hi,
As I have mentioned earlier, the config pertaining to tax is alright. Pls also that the case is only happening for the tcode F-48. In F-43 the TDS is deducting.
Also this is happening in the production server only. In the production Dummy server, which is exactly identical to production server there is no such problem and tax is getting deducted for both F-48 and F-43.
Regards,
| | | ---------------Original Message---------------
From: AyanM
Sent: Monday, June 04, 2012 8:50 AM
Subject: Tax Code Line Item is Not Being Generated
Hi,
As I have mentioned earlier, the config pertaining to tax is alright. Pls also that the case is only happening for the tcode F-48. In F-43 the TDS is deducting.
Also this is happening in the production server only. In the production Dummy server, which is exactly identical to production server there is no such problem and tax is getting deducted for both F-48 and F-43.
Regards, |
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