I have created contract document for US client but as per clientr requirement we have to maintain service tax for that specific customer in pricing but when i create contract service tax is not get calculated in net value.
Edited by: kamleshsd on Mar 2, 2012 3:22 PM
Edited by: kamleshsd on Mar 2, 2012 3:23 PM
Go to conditions tab. Check pricing analysis at the bottom. Navigate to your tax condition in the next screen and check how system is determining your tax and why it has not picked. There are possibilities like condition record not available on the pricing date or some requirement is not fulfilled.