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Nov 09, 2007 at 02:33 PM

Tax base amount in craze

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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.