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Jul 05, 2018 at 08:58 AM

Post to tax account directly

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Hello hi,

I have a question regarding the posting related to tax.

I understand that normally when we post a document that have tax, we simply select the appropriate tax code and check the "Calculate Tax" checkbox in FB60 and tax amount will then be calculated and posted to corresponding tax accounts.The report "Advance Return for Tax on Sales/Purchases" (RFUMSV00) will shows the result correctly.

However, for some reasons, there are times that we need to post the tax amount directly to those tax accounts, but the report does not show those base amount, tax amount correctly.

So for this kind of case, may I just ask how we can make the report RFUMSV00 to show the result correctly?


Thanks and Regards,
Matthew