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Inproper Tax calculation


I am trying to execute F-43 with 10% tax on 1000 Rs. Theorectically 100rs should be the tax reflecting in Tax GL account , but its reflecting improper tax . I tried using FB00 and checked the box cal tax on base amount and tried executing F-43. This time it showing error to balance the line item amount.

Can anyone help with this

Sunil Gopal

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1 Answer

  • Feb 13, 2018 at 04:38 AM


    You should maintain the settings in FB00 as you have listed. Now making the transactional entry through F-43, first line, please enter the expense line with posting key, specify the expense amount along with the right tax code. Now press enter and with posting key 31 enter the vendor line item. In the amount field, you can enter "*". It should work correctly with the right amount of tax.

    The error you have encountered is happening because on the vendor line item, you have probably entered only the expense amount and not the expense + tax amount.

    I suggest to use FB60 rather than F-43, which is much more user friendly for booking the vendor invoice


    Sanil Bhandari

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