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Former Member
May 09, 2008 at 04:24 AM

Cusetomer invoice booking through FB70

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Hi,

While booking customer invoice through FB70 we are facing certain issues, please find given below are details of entry & errors

header level

customer code, invoice amt (10000)

(total invoice amt is 10300 = sales 10000 + cst 3% 300)

Detail level

Sales GL Account, taxcode , amount (10000), profit center

now after entering gl account amount system considering above amount(100000 as tax(3%) inclusive and calculates tax as 291.26 instead of 300

Secondly after simulate it pass following entry

Customer a/c Dr 10300

Sales GL a/c Cr 10300

Actually correct entry should be

Customer a/c Dr 10300

Cst 3% GL A/c Cr 300 (on what basis system will idetify Cst GL a/c)

Sales GL a/c Cr 10000

your valuable guidance will be highly appreciated

regards

Sanjay Karnekar