cancel
Showing results for 
Search instead for 
Did you mean: 

Service Tax Percentage issue

former_member662097
Active Participant
0 Kudos

Hi Experts,

We are create a SO on dt. 20.09.2011 with 10% service tax and now we want to do sales return for same documents with 10% service tax but system pick 12% service tax which is use with current scenario(From 2012 FY).I also change the price date in sales order but it is not coming.

Please  suggest how can we do the same.

Thanks in advance.

Regards,

Shatrughan

Accepted Solutions (0)

Answers (1)

Answers (1)

siva_vasireddy2
Active Contributor
0 Kudos

Plz change the service rendered Date in the sales order and check

also check whether you are changing the Pricing date at Header Level or Item Level

former_member662097
Active Participant
0 Kudos

Hi Siva,

Thanks for your reply. Issue closed

Regards,

Shatrughan Singh

siva_vasireddy2
Active Contributor
0 Kudos

This message was moderated.

siva_vasireddy2
Active Contributor
0 Kudos

This message was moderated.