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F-92 not calculating output tax

Feb 16, 2017 at 06:24 AM

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Former Member

We are a mining company and do not use FI-SD integration

But when we execute transaction F-92 and want to calculate tax on gross amount system do not create additional line item automatically

But if entered manually a automatic line item is created, can anyone confrim why system is not calculating tax amount automatically?

Is there any reference SAP note for this

Regards

Consultant

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1 Answer

Mukthar Ali Ahamed N Feb 16, 2017 at 06:30 AM
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Hi,

1. Uncheck the calculate tax on net amount in FB00?

2. If you are using the tax procedure TAXINN, then have you maintained the tax condition for output tax in FV11 with tax classification access sequence.

Regards,

Mukthar

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