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Former Member
Oct 11, 2011 at 05:03 AM

Calculation of Tax Issue from FB60 (Tax Code Issue)

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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