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Aug 02, 2016 at 10:12 AM

GLs for Tax determination not happening correctly

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Hello Friends,

My Tax code in FTXP has got 3 different Account keys (mapped to 3 diff Condition types) and %s (10,3,1) and Account determination (3 diff GLs) maintained.

And in FV11, 14% maintained only for one Condition type.

Now, When I tried to post Vendor invoice from FB60, System is considering % from FV11 and posting 14% directly to one GL, when my Tax code in FTXP has got

10% - GL1

3% - GL2

1% - GL3

Can you pls let me know, why it is happening.

Thanks