About ml81n net price

Dear all,
             I had created a service PO with service NO. And the account assignment category  is N; Item Category IS D. In the PO line item there is a TAX CODE" J1" which is Input tax 17%, for example: the gross price is 117, input tax is 17%,and the net price of system  calculated is 100.
            But when I  create the 100% entry sheet with the ML81N, the system automatically output the gross price of the  entry sheet is 117, and the net value of the entry sheet is also 117, I wonder how can I made entry sheet gross price output the net price (100)  which is not include the tax.
Regard
jian

Hi,
I think the issue is with your Tax code.You may be using the tax code which is getting invenorised.
check for the he accounting key which you defined for the Tax condition in Tax procedure.
Check for the accounting key settings in OBCN where you say as deductible or non deductible.
Regards,
velu

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