VAT Calculation not properly in FBCJ

Question

i have create SAP TAX condition Input 5% it is working fine in PO and Invoice

but in time of create Cash Payment Journal (FBCJ)

i put amount 1000 and select that TaxCode 5% it should be 950

but u get 952.39 bast amount

Answer 1

Former Member Answered Nov 06, 2017 at 05:29 AM

0

Hi Ahmed,

Use "net amount" column instead of putting amount in "amount" column.

Thanks.

Share

Comment

Find Questions & Answers