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Urgent: Question about tax calcualtion

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

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  • Best Answer
    Posted on Feb 19, 2008 at 10:02 AM

    hi Bird,

    can you check if FB00 if posting is set to gross or net method?

    ec

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