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Former Member
Feb 10, 2012 at 12:30 PM

Tax Line items are showing seperately as per exp in FB60

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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