tax code

[Former Member]

i create one tax code 4% this tax code assign code one ledger account when i post business transactio ns in f-02 amount value 20000, but actually tax amount value 800 total value 20800 but system showing total value 20000 tax value around 720 base value 19280 its including tax but i need excluding tax like 20000 base amount 800 tax amount and 20800 total value i need this one

[Former Member · Accepted solution]

In the initial screen of F-02, click on 'Editing Options' button and check (tick) the checkbox 'Calculate taxes on net amount'. Save and then post F-02 to achieve what you are trying to do. Please note that this not a configuration; you will have to ask all users to set this, if they want to enter GL account amounts net of taxes.

[Former Member · Accepted solution]

i need excluding of tax like amout value 20000 tax code 4% total value 20800 some mistakes happen from condition type only but system showing total value 20000

[Former Member · Accepted solution]

Hi Srikanth,

I too have the same issue that i need to select this check box Calculate taxes on net amount for all the users, instead of asking them to select it from their side.

If we ask them to select it manually, there might be chances for later changes to it.

So, is there any way to select this check box at one particular company code level, since we have more than one company code and each user will have to post to all the company codes. For the other comapny codes we are entering gross values.

It would be very helpful to me if you can give me an solution in this regard...

Thanks,

Srinu