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Former Member
Feb 19, 2008 at 10:00 AM

Urgent: Question about tax calcualtion

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Hi,

Can anyone explain me the situation as below?

My understand for normal case is when we post FI document (FB01).

Dr. Expense 110 with tax code input tax 10%, for example with calculate tax indicator

Cr. Bank 110

then simulate or post... transaction will be..

Dr. Expense 100

Dr. Tax acc 10

Cr. Bank 110

but what I am facing is...

I have to fill

Dr. Expense 100 with tax code input tax 10%, for example with calculate tax indicator

Cr. Bank 110

then simulate or post... transaction will be..

Dr. Expense 100

Dr. Tax acc 10

Cr. Bank 110

I don't understand why transaction in my client's system flow like above. Where do I have to set the configuration.

Could anyone advise me,please? Point will be reward for the answer.

Thanks with Best Regards,

Bird