Vendor service tax at the time of down payment

Hi sap Guru's
Service Tax payable on Vendor Advances at the time of down payment.
Requirement: New tax code X5 need to create with CST@5% on 80% of Bill value and service Tax @12.36% on 70% of Bill value. While calculating the CST amount, system should take the base value by excluding the service tax amount.
I had created the requirement and at the time of posting in F-43
The service tax calculating.
But when i am posting in F-48 the tax is not calculating. What is the reason
For down payment f-48 i need to make any configuration, or need to maintain anywhere the tax code x5
Please advice me why at the time of down payment F-48 the tax is not picking.
Thanks & Regards,
Ramesh

Thanks you very much for your reply sudhir,
If i select ,"Posting without tax allowed" check box why the system is not going to calculate the tax
And in recon account should i maintain G067. or any else.
Thanks,
Ramesh

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    [    CSSD]2010-04-22 19:40:19.707 [1231087936] >TRACE: clssgmSendClient: Send failed rc 6, con (0x2aaab02cdb30), client (0x2aaab02cdf60), proc ((nil))
    [    CSSD]2010-04-22 19:40:19.710 [1231087936] >TRACE: clscsendx: (0x2aaab02ca9e0) Connection not active
    please help me on this.
    Thanks
    Edited by: user646034 on Apr 26, 2010 1:13 AM

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