Wrong taxes while issueing credit note to customer

Hi,
We are using FB75 to create credit note to customer as we charged excess amount in original service tax bill through oversight.
Invoice details are as below.
Basic Cost              1,75,000.00
Service tax 10.3% -  18,025.00
Total                        1,93.025.00
But in credit note service tax is calculated at 16% even though we are using same tax code as per original invoice.
Kindly help.
With Best Regards,
Rajkumar

Dear Rajkumr,
This may be caused due to configuration change after the original invoice and before the credit note posting. Please check the configuration (specially tax rate) in FTXP transaction.
Thanks!!!
Murlidhar Khatri

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