on 11-12-2014 9:38 AM
Hi Experts,
I am using SAP B1 Ver 9.0 PL 8 , I observed that in A/P invoice, when I entered Rs.100/- as Freight and Tax code 5%, system adds the Freight Tax Amount of Rs.5/- to GL of Stock.
I expect that the tax amount calculated on Freight should hit the Tax GL mentioned in Tax Setup.
Request for your comments.
BR
Hi
Check the NON Deductable field filled with 100% in Tax code setup window.
If it is not there please share the screen shot for Journal entry posting.
With Regards
Balaji Sampath
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