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Former Member
Aug 18, 2015 at 03:39 AM

Manually change the Tax Amount in FB60

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I have tried many things but could not manually change the Tax Amount in FB60?

Do I have to configure a tax code? I did but then it starts with tolerance errors ?

What am I trying to achieve...?

Cr Vendor 300$

Dr Expense GL 270$

Dr TAx Expense 30$

Any help appreciated? Many posts but none to the point.

Regards,

Rahul