on 07-11-2007 1:34 PM
Good Day,
When I post a vendor down payment with T-Code F-47. I post an amount and tick the calculate tax box but when I simulate the transaction no VAT(tax) was calculated.
What should I change in customising so that I can calculate tax on my document amount.
Regards
Ropetra
Hi
Have you done all config steps properly? check once again your Tax configs- Basic,Calculation and posting settings and try.
idr
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Good Day
All the basic tax config has completed.
I have checked whether the customising has been mantained on the posting keys document type and the field status but no luck.
Please advise which cofig settings need to be applied so that i can calculate tax when posting a down payment.
Thanks
Ropetra
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