ERPstuff - Oracle EBS Community

Hi,

There is a rounding off difference of Service Tax amount in the Opening Balances data uploaded

I am passing a Credit note from Localization screen to give the effect to the Customer, and in Distribution I am selecting the Service Tax code combination

The Settlement screen in the Service Tax regime does not recognized the amounts passed in the Credit notes

Please suggest any workaround

Emanuel

Hi Emanual,

You should not attach the service tax in the distribution. Instead u should attach the tax code in the Localization screen.

Regards,
dhas

Mr.Dhas,

I think your have not understood my requirement

I require only the Service Tax amount for passing the Debit/Credit Note

Taxes are attached on the Basic amounts in the Localization and I do not require the Basic Amount but only the ST amount as a D/C Note


Rgds
Emanuel

[quote]
Hi,

There is a rounding off difference of Service Tax amount in the Opening Balances data uploaded

I am passing a Credit note from Localization screen to give the effect to the Customer, and in Distribution I am selecting the Service Tax code combination

The Settlement screen in the Service Tax regime does not recognized the amounts passed in the Credit notes

Please suggest any workaround

Emanuel

<i><div align="right">Originally posted by EMANUEL

HI,

But Service Tax Manual entry does not give the effect to Customer or its ledger.


Rgds
Emanuel