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