on 04-29-2009 6:34 AM
HI Guru's
Can anybody explain what is there purpose of Tax Code, tax calcualtion and tax amount fileds when posting customer invoice?
How to use it?
When i am entering manual invoice with tax code, i am getting warning message "Has the tax code set correctly" but it is not calculating any tax.
My requirement is if i enter tax code, tax amount has to be calculated and posted. How to achieve this...
Thanks and regards
Ramarao.Pokuri
Hi
I have done relavent configuration, but still it is not calculating and created any line item for tax when document posted.
Thanks and regards
Ramarao.p
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Maintain the tax code with the rates and account to be posted in FTXP transaction. Also in SPRO in Financial Accounting Global settings-.Tax on sales/purchases check if the relevant configuration for calculation procedure and assignment has been done.Also for the relevant GL account on which you are calculating tax in FS00 the indicator * or + is marked in tax.
Thanks and regards
Kedar
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