Populate tax data in foreign currency

[Former Member]

Dear Experts,

When posting accounting document with tax, there is no value populated for Tax base amount in document currency (BSET-FWBAS) and Tax Amount in Document Currency (BSET-FWSTE). Is this need to be setup with customizing?

[former_member229024]

Hi,

This is basic question. you can check the tax related configuration available on net. Check which country the company code belongs to and the tax procedure assigned to country or not, check the tax code settings in ftxp for that country/tax code.

Cheers,