on 02-10-2012 12:30 PM
Hi,
In FB60, I have booked the two expenses with same tax code. While simulating the entry the tax lines are showing separately as per expenses. For example:
Suppose my tax code = AB which is equal to 10% maintained in FTXP.
At present entry is coming as follows through FB60 is:
Debit Postage expenses 450 tax code AB
Debit Postage expenses 450 tax code AB
Debit Tax 50
Debit Tax 50
Credit Vendor 1000
But we need the entry is follows
Debit Postage expenses 500 tax code AB
Debit Postage expenses 500 tax code AB
Debit Tax 100
Credit Vendor 1000
Please let me know where did I do the mistake in configu2026u2026..
Regards,
Nikhil
Hi
Dont enter tax line itmes manually, just enter the tax code in exp line items and select calculate tax check box then simulate
So that system will generate automatic single line item as per your wish
Reg
Vishnu
Edited by: vishnu g on Feb 10, 2012 3:21 PM
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