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Former Member
May 13, 2016 at 03:03 AM

T-CODE with calculation of INPUT VAT

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Hi experts!

I really need your help! I tried the F-22 for Customer Invoice entry. But when i marked the calculate tax with I1 (12%), then Simulate General Ledger, the input vat didnt show up.. why? do you have any solution for this? Im not fond of manual entry for tax calculation.

Thank you in advance.