I have a following scenario:
We deposit weekly advance tax into Government treasury.
This consists of two reports:
a ) Weekly advance tax against invoices generate in last week say from 10/07 to 15/07
b) Against those invoices which was entered in last week but pertain to previous period say 01/07 to 10/07 ( which was not entered/ missing in SAP when deposit tax of that period)
We deposit tax against both report with single chq. and bank issue a single no (CPRN).
We ENTER CPRN IN SAP WITH TCODE ZCPR
When we generate tax certificate against any one dealer or dealers (WITH TCODE ZCERT,) they generate report as follow.
a) show CPRN no for 10/07 to 15/07
b) show previous CPRN no for period 01/07 to 10/07 ( although we deposit tax same day with same chq and CPRN) which we correct manually.
I want tax certificate show separate CPM No against those invoices which was entered and deposited after said period