Dear Experts,
I need your help for the following scenario:
1. Vendor gives me bill for Rs. 100 and Charge ST@25% of 12.36% i.e. Rs. 3.09
2. Due to change in Service Tax law, rest Rs. 9.27 I need to make payment directly to Service Tax Authority.
So for the first scenario I've created a Tax Code for 3.09% in Service Tax. How can I trigger second entry automatically? Is there any configuration for the same.
I use SAP B1 8.82 PL10
Thanks in advance,
Rahul