on 05-24-2011 5:55 AM
HI,
IN single invoice amount 10000 , in this amount 6000 service tax remaining 4000 vat , we need to calulate both the tax through,
FB60 at a time.
Due to this IN fb60 i posted 2 line iteams
6000 line iteam i given Service tax code
4000 line item i given vat tax code
it is simulating and tax calculating corectly when iam posting iam getting errore = No Service category determined
IN the service tax vandor code and gl account , service tax catageri i allready maintained in tabel level.(J_1IVSERCATMMFI1)
Please reply
Regards,
Prema.
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