Hi,
I am facing a problem while posting 2 documents in FB01 manually with checking calculate tax. VAT code used is A1(17.5%).
here is the data I entered:
1) posting key amount
Line Item 1: 40 --- 5403.24
2: 50 --- 1394.49
3: 50 --- 59435.61
total Line Item 4: 40 --- 55426.86
Document values: Item 1) 4,598.50
2) 1,186.80-
3) <b> 50,583.49-</b>
4) 55,426.86
5)VAT - Output Tax: 8,255.07-
-
2) posting key amount
Line Item 1: 40 --- 346.33
2: 40 --- 158.33
3: 50 --- 59435.61
total Line Item 4: 40 --- 59940.27
Document values: Item 1) 294.75
2) 134.75
3) <b> 50,583.50-</b>
4) 58,930.95
5) VAT - Output Tax: 8,776.95-
But in both the cases my input entry for 3rd line item is the same, but document is reflecting different values on 3rd line item.
I guess SAP is adding up the amount I entered and calculating TAX, then it is dividing in to line items.
Is there any way I can get same values on line item 3?
Is there any method to force SAP to calculate TAX on line items rather than calculating on total amount i entered, if I am right above?
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