Skip to Content

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

reverse service tax mechanism

Hi Gurus,

As per Below Screen shot the entry is as follows:

I have configured the reverse service tax mechanism according to the tax code. Everything is going is fine. But the reverse service Tax is deducting the amount from the vendor.

But requirement is, amount should not be deducted. Any help on this is highly appreciated.


Ranjith kumar.

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