CST Cost with the Item Cost

Hello,
When we book the AP Invoice; the Cost of Central Sales Tax should be book in the Item Cost as we can't claim it from the Government.
In SAP Business one system can only book the Cost into Expenditure but  not in the Item Cost and also from the manual Journal Entry it wouldn't transfer the cost into Item Cost.
Expecting your earlier response.
Thanks in Advance
Sourabh Bhatnagar

Hi Neetu
Thanks a lot , as per ur term its working.
Thanks d Regards
Giridharan V

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