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Service Tax Code Issue

Hi,

Here we are using two tax codes O1(Tax amount is exclusive of invoice amount) & B1(Tax amount is exclusive of invoice amount). Those 2 tax codes are service tax codes.

1. For this i have suggested the customer to activate calculate taxes on net amount in FB00 when he was using the tax code O1(Tax amount is exclusive of invoice amount)

2. I have suggested the customer to de-activate calculate taxes on net amount in FB00 when he was using the tax code B1(Tax amount is exclusive of invoice amount).

It is working fine but the user do not want to do this process. He dont want to activate and de-activate every time. He wants the solution without doing that FB00 activation and de-activation.

Please help me if there is any other solution..

Thanks

Surya

Former Member
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