Hello all,
We get a credit / proceeds for scrap delivery §13b.
The credit note is written net price - we get from the supplier.
We have to calculate the tax from the net
Creditor 100€
Ledger (Other incom) 81€
Ledger (tax account) 19€
How can I translate this into SAP?
Currently the tax base amount is € 84.03 instead of € 100
regards M
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