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Re: tax code for service tax reversal machanism

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Dear Mukthar,

 

As per your guidelines I configured  but am not able to maintain the tax rates in the FTXP.

 

sharing the configuration I done.

TCODE : OBQ1

OBQ1_1.pngOBQ1_2.png

 

TCODE : OBCN

OBCN_1.pngOBCN_2.png

TCODE : OBQ3

OBQ3_1.png

TCODE : OB40

OB40_2.pngOB40_1.png

 

TCODE : FTXP

FTXP.JPG

I am try to maintain the ZS8 and ZS9 configuration I mention the percentage and then save but if I check again it will be changed to zero.

Kindly let me know if I done any mistake in configuration. am beginner in the SAP FI module.


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