Hi All,
While parking invoice with transaction F-63, we get a check box "Calculate Tax" on the entry screen for G/L item.
I enter a suitable tax code in the field provided for tax code and select the check box to calculate tax. During document parking, I do not get the "Simulate" option, so the tax is not calculated during document parking.
When I post the invoice, again I do not get the simulate option and tax amount is not posted.
My question is, whether it is possible to post the tax amount with the above set of transactions. While using transaction FV60 for parking invoice, we get the simulate option and the tax amount can be posted, but I do not want to use that transaction for some reasons.
Kindly help.
Regards,
Vishan Pamnani
Kindly suggest some solution.
Regards,
Message was edited by:
Vishan K Pamnani