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?