Tax Line items are not showing separately in - FB60

[Former Member]

Hi,

In FB60, I have booked the two expenses with tax code separately. While simulating the entry the tax lines are not showing separately as per expenses. For example:

Suppose my tax code = AB which is equal to 10% maintained in FTXP.

At present entry is coming as follows through FB60 is:

Debit Postage expenses 500 tax code

Debit Stationery expenses 400 tax code AB

Debit Tax 100

Credit Vendor 1000

But we need the entry is follows

Debit Postage expenses 500 tax code AB

Debit Stationery expenses 400 tax code AB

Debit Tax 50

Debit Tax 40

Credit Vendor 1000

But I change the tax code for second line AB to XY then calculation of tax entries shows separately according to expenses.

[former_member513101]

Hi Viraj,

If you are looking for tax line by line. Then check these note 886203 and 1748525.

Thanks