Tax Code in vendor invoice

[Former Member]

Dear Experts,

I am having the requirement that, when I post the vendor invoice, I want to deduct the service charges @ 1%.

Examble would be as follows:

Cr Vendor Acccount - 9900

Dr Expenses Account - 10000

Cr Service Charges Account - 100

I tried with tax code concept, but it's not working. Can any one suggest me, how I can credit the service charges automatically, when I post the vendor invoice.

Any help is highly appreciated.

Thanks & Regards,

Aswin

[Former Member]

Hi ,

First you can go to FS00 and select the u201CService chargesu201D GL number and go to Contrl data tab select the tax category *(all taxes allowed) and select the posting without tax allowed check box also and click on save button. again you can come to fb60 and post the transaction with using of tax code of same service charges. after finishing your posting give me the reply.

Regards,

Keerthi

[Former Member]

Hi,

Thanks for the immediate reply.

Issues solved..

Thanks

Aswin

[former_member213733]

Hi ,

What is the issues with tax code .

It should work , elaborate in detail to comment further .

Cheers ,

Dewang