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Former Member
Sep 01, 2009 at 01:48 PM

Tax Line items are not showing seperately as per exp in FB60

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Hi,

In FB60, I have booked the two expenses with tax code separately. While simulating the entry the tax lines are not showing separately as per expenses. For example:

Suppose my tax code = AB which is equal to 10% maintained in FTXP.

At present entry is coming as follows through FB60 is:

Debit Postage expenses 500 tax code AB

Debit Stationery expenses 400 tax code AB

Debit Tax 100

Credit Vendor 1000

But we need the entry is follows

Debit Postage expenses 500 tax code AB

Debit Stationery expenses 400 tax code AB

Debit Tax 50

Debit Tax 40

Credit Vendor 1000

But I change the tax code for second line AB to XY then calculation of tax entries shows separately according to expenses.

Please let me know where did I do the mistake in configu2026u2026..

Regards,

Babjee