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Former Member
Oct 26, 2013 at 08:31 AM

FB60 Simulation

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Hi,

I am trying to overwrite tax amount calculated at line item level with the amount passed in header level.

e.g At header level info contains:

Gross Amount: 121

Tax: 21

At line item 1:

Amount: 40

Tax Code: X1 (17.5%)

At line item 2:

Amount: 60

Tax Code: X2(20%)

Now when I simulate the system gives me a warning that the correct tax amount is 7 and 12 and not 7.74 and 13.26. When I press enter the values 7.74 and 13.26 are accepted.

Appreciate if anyone can guide me how the values 7.74 and 13.26 are calculated.

I have attached a doc for reference.

Regards

Kunaall

Attachments

tax.png (29.3 kB)