Hi Viru,
I also tried one more way. To make the tax posting while making the payment- we may also try below approach.
as SAP doesn't allow tax code for vendor while payment. I have enabled tax relevancy for the cash/Bank g/l and assigned the tax code for the bank g/l.
Then system automatically posted the above entry. The tax code config is as mentioned in my previous comment.
The points of concerns could be:
1) Manual payment has to be done by users for the documents relevant only to Imported services using f-04
2) This single tax code has to be mapped to 5a, 5b, 6a and 6b field in table V_T007L_MY and V_T007K_MY so that in GST-03 report the value will be fetched automatically.
Please to provide your comments..
Regards,
Vivek