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Former Member

VAT Calculation not properly in FBCJ

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

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1 Answer

  • Nov 06, 2017 at 05:29 AM

    Hi Ahmed,

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

    Thanks.

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