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Former Member
Dec 22, 2011 at 11:04 AM

Taxes could not be calculated correctly V1 225



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