Skip to Content

tax calculation

Hi,

There is a request, which tax transaction, i need to configure in OB40 for the following posting (TRUE)

when we use miro for invoice, the tax calculation and gl accounts must be like that ;

(TRUE) :

730 (GL account) 1250

191 %18 (GL account) 225

320 (Vendor Recon. Account) 1250 -

360 %18 (GL account) 225 -

-


/ -


(FALSE) :

İf i configure from ftxp (Input tax), it is calculated the following,

730 1250

191 225

320 1700-

360 225-

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Feb 06, 2012 at 04:22 PM

    Hi,

    I solved my own issue, Don't seacrh the solution in FTXP and OB40 transactions,

    Here is the solution,

    spro --> Financial Accounting (New) ---> Financial Accounting Global Settings (New) ---> Witholding Tax ---> Extended Witholding Tax,

    Configure all needed areas That will be okay,

    Thanks,

    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.