Hi,
I have issue posting with GST Treasury Transaction,
1) I am performing Treasury Fixed Deposit Withdrawal or Rollover using T.code: TBB1
2) Its automatic Posting based on accounting determination, e.g. Dr Incoming Bank Account Cr Fixed Deposit Interest(Tax Code EP)
3) Dr Bank Charges 1000 (Tax Code EP)
Cr Outgoing Bank 1000
Posting is successful, but Tax code EP not populating automatically.
4) Kindly advise how can I set up these tax code to pick automatically during posting entry.
Regards
Srini