Hi Lakshmi,
kindly matinain Define Tax Jurisdictions
Path :- Spro --> Financial Accounting (new) --> Financial Accounting global setting (new) -->tax on sales/purchase --> basic setting --> Define tax jurisdictions
Input Fields
Costing Sheet :- TAXUSJ
Press new Entry : and maintain as
tax jurisdication code as 1112100801
Description : as per company/client requirement
Save
Hope this will resolve your issue
Thanks
Trinath