on 10-17-2008 5:32 AM
Dear all, I am facing a difficult problem related to tax calculation.
Example: In FB60 the client wants to input basic amount 1000 for vendor and expense.
And they want the result to be:
Vendor 1000
Vendor 100
To VAT input 100
To Expense 1000
Currently if we input 1000 for FB60 the result will be
Vendor 1000
To Expense 909
To VAT input 91
Your sugestion is kindly appriciated.
best regards,
lily
do you use field INVFO-XMWST (calculate tax)?
if you don't use it
fill :
1) vendor: 1000
2) exp. 1000
3) tax 100
A.
Edited by: Andreas Mann on Oct 17, 2008 12:52 PM
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