Hey ho!
I am dealing with an issue on tax code, VAT. When I post an invoice indicating my VAT tax code through FB01 , there is no tax posting at the end when I display the FI document though FB03. In VB01, when I click on tab 'Tax amount', the calculated tax is at 0 and the tax base amount is also at 0...
How come the tax base amount is at 0?
Any idea?
Gracias,
Stan B.