Hi all,
If I want to calculate Service Tax on Unplanned delivery cost and further load the amount to Material what needs to be done. Unplanned del cost is getting correctly loaded in to Inventory. But, how to calculate tax on this?
If unplanned delivery cost in Customizing is put as "2 - Different GL Line", we get the option to enter the Tax Code. Please put some input, I am not able to find the right way.
Regards,
Lakhya