Service Tax in Credit Memo

sandip

Dear Sir

with reference to mail subject, i have one query.

If i booked the Invoice in the previous financial year with 10.3%.

But the same invoice was returned in the next financial year.

I am passing the Credit memo entry with copy document option.

When i press F9 it will calculate the Service Tax as 12.36%, i want the service tax to be calulate as per 10.3%.

Is there is any setup for the same.

Thanks & Regards,
Sandeep Deshpande

vijay_g

Uncheck the field recalculate lines while doing copy document then this will calculate as it's in posted document.

sandip

Dear Sir

i tried as per your suggestion, but still it is calculating the service tax as per new % as 12.36.

is there is any solution.

Thanks & Regards,
Sandeep Deshpande