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Former Member
Jul 02, 2009 at 08:46 PM

Problem with Tax calculation

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Hi,

I am configuring various taxes to my company code. As a part of it I have done configuration extended W/H tax. It was working normally at the outset. I configured tax on purchases and sales and now both are not working.

I notice that the tax code field appears in F-43 also and is mandatory field (which should not be the case). I have seen the field status variant. It looks normal. Request any to come up with suggestions.

Cheers,

Kris