Taxes could not be calculated correctly V1 225

[Former Member]

Hi,

I enter a vendor invoice in FB60.

I have NOT ticked the u201CCalculate taxes on net amountu201D

I enter the invoice in a currency DIFFERENT from company code currency

When i simulate the document I get the message: u201CTaxes could not be calculated correctly"

If I enter the invoice with company currency it works fine.

If I enter the invoice using the u201CCalculate taxes on net amountu201D-method it works fine.

- but the combination of foreign currency and gross method does not work.

I have thoroughly worked my way through the tax configuration and everything seems standard and good. (And of course checked master data of G/L accounts, exchange rates etc).

Anyone who has a good idea where to continue the search?

vkr Carsten

[Former Member]

In FB60, while posting a vendor Invoice i am getting an error "Taxes could not be calculated correctly" however as its with green tick its allowing me to post the entry..

Please help in solve this issue.

Thanks.

Kalpana

[Former Member]

I too get an error with a "green tick" and I am able to save the document. However, that posting will be with no tax. That is not what I want! I want the tax calculated and posted.

[former_member191564]

Dear expert

FTXP -give corresponding tax code inside - status bar -tax account. check whether proper g/l account is assigned or not

and also check in OBCN also

Regards

Ajeesh.s

[Former Member]

Hi Carsten,

Please check the Account Currency and the tax category in the Control Tab in FS00.

You should find your answer there.

Regards.

Vikas.

[Former Member]

Thank you for your input. However, as I stated in the question: "All G/L master data has been checked and are correct" - so your answer doesn't bring anything new. Unfortunately.

/ Carsten