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