Problem in Service Tax

Dear all,

I posted a bank payment entry (advance to vendor) with a check mark in Serv. Tax on Advance payment field in Bank Payment Voucher.

Thereafter I created a purchase order with that vendor and activate the Applies-to-doc type feild & Applies-to-doc No. feilds.

During posting the error (Division by Zero) appears. How to solve this issue ?

CodeUnit 12, Function Name : PostServiceTax



Did you ever find a solution to this problem? If yes, would you mind sharing it with us?