Skip to Content
author's profile photo Former Member
Former Member

about ml81n net price

Dear all,

I had created a service PO with service NO. And the account assignment category is N; Item Category IS D. In the PO line item there is a TAX CODE" J1" which is Input tax 17%, for example: the gross price is 117, input tax is 17%,and the net price of system calculated is 100.

But when I create the 100% entry sheet with the ML81N, the system automatically output the gross price of the entry sheet is 117, and the net value of the entry sheet is also 117, I wonder how can I made entry sheet gross price output the net price (100) which is not include the tax.

Regard

jian

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 29, 2011 at 04:10 AM

    Hi,

    I think the issue is with your Tax code.You may be using the tax code which is getting invenorised.

    check for the he accounting key which you defined for the Tax condition in Tax procedure.

    Check for the accounting key settings in OBCN where you say as deductible or non deductible.

    Regards,

    velu

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.