Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax Code Problem for Capital Purchase

Hi All,

I have one Tax Code of Excise + CST@2% in which I inventories / capitalise the CST portion.

When I use this tax code for normal inventory item , it works fine but when I use it for Fixed asset item, it post the CST portion to Sundry round off GL account.

About tax code - Excise + CST@2% , CST is 100 % Non-deductible.

Please explain me the reasons.



Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question