Tax amount calculation in FB60

[former_member474095]

Hi All,

I am posting a vendor invoice through FB60 with non taxable GL and also I have not checked the Calculate Tax check box.

When I enter the tax amount as 100, it gets distributed into 5 line items.

Can you please let me know how this splitting is happening for tax amount.

esker-issue.png

I am not able to find the point in debugging.

I am able to understand, that for NVV type, there are 6 line items in FTXP, hence, the amount is getting split. I need same functionality in my custom code, so is there any function module which performs same functionality?

Thanks.

[former_member348872]

Hi

Does percentage maintained there matches your posting? else if 100%, Tax is determined by External tax tool - Vertex, Sabrix etc.