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In F871, tax amount is wrongly calculated

Hello All,

I have created a new Tax Code (Input Tax) with 21 % with 65 % non-deductible and 35 % deduction tax amounts.

If I test a normal FI document, the tax calculation is fine:

Vendor Cr ...6050

Expense Dr...5682.50

Input VAT Dr...367.50

Calculation : 5000*21/100= 1050

Non Deductible Tax= 1050*65/100 =682.50

Expense +Non Deductible Tax= 5000+682.50= 5682.50

However, when I create a payment request using F871, the tax amount calculated is not correct.

In the screenshot of F871, I have entered 500 as the base amount. So, the tax amount should be 367.50 instead of 1050. (please see Picture 1 & 2)

Can anyone please suggest why the system is showing Input Tax as 21 % and not the amount (after deducting non-deductible Tax amount)?

Thank you in advance.

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picture-2.jpg (65.2 kB)
picture-3.jpg (91.7 kB)
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  • Dear All,

    Does anyone have any idea why the tax calculation is different when I post a Payment Request through F871?

    Thank you in advance.

    Regards

    Saurabh

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