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Reply from Ramana.Gottipati on Dec 27 at 2:58 AM Hi VSR,
Yes this happens. Unfortunately that is the standard behavior of the System. But though it look voluminous accounting entry, it will help you in many things. Example if you want to know the service tax amount against each service, then only this can help you.
Unlike in our FB60- FI Vendor Invoice, the Tax Grouping code against each SERVICE TAX line item that you see in the BSEG table will be coming from each of its related Source Service Item. So may be to the best what I know, its better to live with it for the benefits that it offers.
Please let me know if you come to know that there is some way to avoid this.
Regards,
Ramana.Gottipati
| | | ---------------Original Message---------------
From: VSR ADDANKI
Sent: Wednesday, December 25, 2013 10:04 AM
Subject: How to Get Summarise the Tax Line Items in Vendor Postings
Hi,
While posting the Vendor service entry sheet in MIR6 we are getting tax line items for each service line item wise. How to get summarize all tax line items.
Regards,
VSR |
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