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Tax Line item not displaying on F-02

Hi,

When simulating an F-02 transaction after assigning a tax code with % (e.g. J1 17% input tax or X1 17% output tax) entries are shown as follows:

Dr expense Cr Bank OR

Dr bank Cr Revenue

No tax line.

I have verified the following:

  • Tax procedure assigned to country
  • Tax rate and account maintained in FTXP
  • FS00 G/L account with auto posting
  • Condition types have separate line item ticked

What could the reason be?

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3 Answers

  • Best Answer
    Nov 03, 2017 at 05:53 AM

    I think I have found the answer to my query via this note:

    capture.jpg

    I would appreciate it, if someone confirms.

    Regards

    Jacob

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  • Nov 03, 2017 at 06:22 AM

    Try maintaining the Calculate tax check during F-02 Posting.

    Then in 2nd line item you get 4400 when you enter * in amount field. Calculating 10% tax on 4000 amount.

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  • Nov 03, 2017 at 10:23 AM

    Taxes are valid when posted against Vendor / Customer, not GL account. Try FB60, FB70

    Also as @mmk1 told, check the "Calculate Tax" and you can view th calculated tax in simulation.

    Kind Regards

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