Dear All,
just a doubt, as far as i know for configuring the service tax rcm you need to configure both in FV11 and the same time maintain withholding tax for creation of the reverse charge mechanism. Now when i create a invoice say in FB60, inside the withholding tax tab i will have to put the base amount and the reverse charge liability will be calculated.
Is there any other way of configuring this ? In my client site i am seeing using of tax code is just sufficient and it does'nt require to key in any details in the withholding tax tab. How is then system able to calculate the reverse charge ? Is there any way of connecting the FTXP tax code with WTH Tax code ?
best regds
Subha
