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In FB03 we can Execute the document I need to see the Tax calculation

Former Member
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In FB03 we can Execute the document I am able to see the Tax calculation particularly for T.D.S surcharge and education but I am unable to see the calculation for Service tax seperately on Education and surcharge I need the the provision in the field document list.

Thanks & Regards.

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Answers (2)

Answers (2)

Former Member
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closed

Former Member
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Hi,

Check the calculation procedure whether you have assigned different GL account to Service Tax accounts for the account keys

mentioned therein. Secondly check FS00 for these GL accounts whether Line item display is ticked.

Regards,

Sadashivan