on 10-11-2011 6:03 AM
Dear All,
Normally when we purchase or received any services we post following entry.
INVOICE VALUE IS 1000
Purchase Ac Dr 1000
To Vendor 900
T o Tax 100
But our requirement is that
Purchase Ac Dr 1100
To Vendor 1000
T o Tax 100
System should add cost of TAX in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
Can we create TAX code in this manner.
This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
Not even from TDS (Withholding tax)
WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
Regards,
Bittu
Hi
Friend,
Check XK01-Withholding Tax-Deselect the check box for withholding tax for payment or as per your requirement
FB60---Select Check BOX calculate Tax if required
Anil
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Hi:
I would request you to kindly adhere to Forum rules of engagement. Posting threads with bold capital letters is strictly prohibited...Have you tried with settings in SPRO...FA...FAGS....WHT...EWHT....WHT Types...Define WHT types for Invoice postings....select WHT types you use for invoice posting and see what has been set as base amount.
Regards
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Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
Edit option in FB60 is also not useful in this case.
Regards,
Hi Bittu,
At the time doing entry you selet the editing options and tick the *'Calculate taxes on net amount'*.
I think it is help for you.
Regards,
Spradip
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Hi,
Any comment on this issue
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Hi,
Any comment on this isse
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