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Tax code 5%

Dear All,

I have configured a output tax code of 5% through the following steps,

1 Tax Procedure OBQ1

2. Maintain the Tax Processing in Accounting OBCN

3.Change View of procedure & go to control OBQ3

4. Maintain the Tax Code FTXP

5. Changing in GL Master for assign TAX Code FS00

6. GL assign to Maintain Configuration for automatic posting OB40

7. Posting with Tax Code.

when i use fb70 to test the same i click on the calculate tax and select the appropriate code, however it doesn't calculates and throws the foll message

"Posting is only possible with a zero balance; correct document"

Also the line item showing is imbalances and the tax calculated is much more than 5%.

Please help.

Best Regards


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1 Answer

  • Posted on Nov 12, 2012 at 03:55 PM


    In FB70 you must enter customer records, offsetting accout (revenue) and respecives amounts. Have you entered it?

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