FB60 vendor invoice

[Former Member]

FB60 vendor invoice

Transaction : posting a vendor invoice and offsetting entry is a G/L expense account

When i enter equal amounts (invoice amount and g/l amount) i am getting an error saying balance not zero

But i varied the amount it is letting me post

ex 5300 as invoice amount and 5000 as g/l amount

Why is this so?

Points promised

Prashanth

[sridevi_p · Accepted solution]

Hi,

Check whether any tax category is maintained for the GL account in FS00.

Regards,

sridevi

• Pls. assign points, if useful

[Former Member · Accepted solution]

As i said in my earlier message i am using tax category input tax allowed for the G/L account

Prashanth

[sridevi_p · Accepted solution]

Pls. check if u have checked Calculate tax checkbox in FB60?

[Former Member · Accepted solution]

Yes checked the box calculate tax

Prashanth

[sridevi_p · Accepted solution]

Hi,

To solve ur problem,

click the 'Editing options' button in FB60

Check - Calculate taxes on net amount.

Now post the document.

I think ur issue should be solved.

Previously, if u post amount for 5000rs - and say tax is 300rs, it is taking as 5000 + 300 = 5300

After making editing option changes, it will be like 4700 + 300 = 5000

REgards,

sridevi

• Pl.s assign points if useful

[Former Member · Accepted solution]

Thanks sridevi u solved the problem

but i am not sure if you exactly meant the below

If i uncheck the calculate tax on net amount in editing options balance is zero

if i check the calcualte tax on net amount box in editing options it is not letting me post

However problem solved

Thanks

Prashanth