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Former Member

Tax on sales & purchases

Hello!

while posting at FB60 i have selected check box for calculate tax but while selected tax category by scroll bar it does not show input tax category created by me.

for instance: - I have created C3

but while selecting scroll bar it does not show C3 as an input tax category

Please help me out in this query?

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5 Answers

  • Jan 04, 2015 at 07:23 AM

    Dear Mohit,

    Can you check the configuration of the tax code created if it created in the same country in which the company code belongs.

    Regards,
    Sumti Bhadani

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    Former Member
    Jan 05, 2015 at 01:54 AM

    Mohit,

    Please check your configuration for Tax Codes and Calculation Procedure. Check if the calculation procedure is assigned to the country. Also check if the Tax Code is created in the same country as the company code.

    If possible attach screenshots for Tax code and Calculation procedure config

    Regards

    PG

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  • Jan 05, 2015 at 03:00 AM

    Hi Mohit

    Go to Transaction Code OBZT

    Select your Tax Code

    Select "Relevant for all transactions and save it.

    Now go to FB60 and find the Input Tax code.

    Warm Regards

    Sattaiah Gundu

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  • Jan 05, 2015 at 05:46 AM

    Hi Mohit,

    Have you assigned the tax code to the company code? If not assigned it. However, have you assigned GL account to the code?

    Regards,

    Mukthar

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    Former Member
    Jan 05, 2015 at 07:49 AM

    HI Mohit,

    Please check wheather you have created any personel list of tax codes.if you have created it show only selected tax codes for you..this user specific function.

    Go to T.code FTXP, give the country and do F4 in tax code field. then click on option "Display All values".

    Please look into the below screenshot. Then check into FB60 for required tax code.


    Regards

    Gouse


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