Service Tax - Reverse Charge Mechanism PO

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Posted on by Community Member

Hi,

Using AX 2012 R2 Cu7 India localization. I have setup an item sales tax group with 50% RCM. In the 'view distribution' of Purchase Order, the system correctly calculates service tax with the bifurcation of 50 50 %. But when I print the PO, the service tax shows 100%. This should be 50% because we are paying only 50% of service tax to the vendor & remaining 50% we pay directly to the service tax authority.

Any suggestion ?

Thanks,

Uday

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Ludwig Reinhard Microsoft Employee on at

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Hi uday,

Is it possible that you post some screenshots that illustrate your issue in more detail?

Many thanks,

Ludwig

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