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Jun 18, 2020 at 02:34 PM

Is any one facing issue in calculating tax?

80 Views Last edit Jun 18, 2020 at 02:35 PM 2 rev

Tax is not calculating at the time of FI posting FB60, FB01

I am configuring tax sales/purchase and done all the necessary settings as follows,

Tax Procedure defined and assigned to country

Settings for conditions all done

Tax code maintained in FTXP with percentages and account assigned.

At the time of fb60 system is not genrating any error but also not calculating tax automatically.

Also master data has been checked for respective GLs, tax category assigned.

Need any leads as it is correction required in 1909?