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Former Member

tax calculation

hi all,

i have configured tax on sales and purchases,but while posting invoice thru F-43 i m selecting check box for 'calculate tax' and in 2nd line item i m selecting tax code but in simulation its not generating any line item for tax amount and it is showing just tax code

can u pl clarify

sreeni..

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3 Answers

  • Sep 02, 2008 at 06:18 AM

    Hi

    What is the Message long text?

    Srinivas

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    • Former Member Former Member

      enter transaction FB00....check if you have selected the flag "calculate tax on net amount"....... set it up according to your needs and enter again the data n simulate.....should work!

      cheers,

      samuel

  • Sep 02, 2008 at 11:54 AM

    Hi

    for this particular vendor have you maintained tax conditions in the vendor master. pl check

    with regards

    Siva Rama Krishna

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    Former Member
    Mar 12, 2009 at 04:18 PM

    solved

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