Payables and Cash Management - EBS (MOSC)

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E-B Tax

edited Jul 11, 2012 9:05PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
   Hi Guru's,

I have got a small issue with the tax calculation for a particular operating unit. When creating an invoice,after giving the tax classification code as Vat 20% and calculating the tax. It is also calculating the other tax available (i.e 5%)  in the same REGIME defined.So the total tax calculated is 20 and 5%.

Kindly help me out with the issue.
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