Calculate tax for a PO
It may not be an apt forum for this issue, but still putting it in case somebody has an idea. I have to calculate tax for a PO and I am not sure of the exact API which does so. I came across the following API: PO_TAX_SUMMARY_PKG wherein we have functions to calculate recoverable and non-recoverable tax. But I am not sure whether this is the API I need. Also the parameters are not clear as to what is expected in those in parameters.
Any help in this regard is appreciated.
Thanks
Sumit
Hi,
the best way to know how to use the FM "calculate_tax_item" is hit where-used-list button in transaction SE37 and see where all this FM is used and see what are the minimum parameters to be passed those programs. you will get some idea.
thanks,
sksingh
Similar Messages
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How does SAP calculate tax for employees who pay SFSS(Australia)?
Hi,
Good day. How does SAP calculate tax for employees who pay SFSS (Student Financial Supplement Scheme). The EE is under tax scale 7 - No Leave Loading. Please advise. Thank you.hai..
check QTAX sub schema -
Hi,
How can I configure / develop abap code in userexits/badis to force the system to calculate taxes for movement type 201? When Creating the GI using MB1A for movement type 201, The accounting documents created donot have tax calculated( From vertex ). I am assing the tax codes and jurisdiction codes also I am passing the flag for Calculate tax. I tried changing the document tpe of FI documents but the call to vertex is not happening. Any Ideas?
Thanks,
NandaHi Charlie,
Thanks for your reply. I am aware that SAP does not support this. But I have a requirement for this. Do you have any suggestions how I can accomplish it.
Thanks,
Nanda -
Function module to calculate tax
Hi
I want to calculate tax for Invoice document.Is there any function module available to calculate tax??Please let me know
Thanks.Hi Shradha,
plese check below FM:
CALCULATE_TAXES_GROSS
CALCULATE_TAXES_NET
CALCULATE_TAX_DOCUMENT
CALCULATE_TAX_DOCUMENT_START
CALCULATE_TAX_FROM_GROSSAMOUNT
CALCULATE_TAX_FROM_NET_AMOUNT
CALCULATE_TAX_ITEM
Regards,
Tutun -
How to calculate with holding tax for the open item
Dera all,
Can you tel me how to simulate with holding tax for the open item? i will try do it using FI_WT_F110_CALCULATE FM but it dosnt work. plz help me
regard
nawaHi Sushil,
can you please elaborate on how you resolved it. we are facing the same issue with BAPI not calculating the withholding tax data.
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Sanket -
Calculation of sales tax for free item
Dear SAP B1 Experts
I have query regarding sales tax calculation for free item .
For EG. I have two item for sales (A = 1000, B = 100) Sales tax is VAT4%
But when i am doing sales, i am selling B for free of cost with A for Rs 1000/-
here my tax calculation is (1000 *4%) = 1040/-
but as per the govt sales tax rule, we are liable to pay the tax for free item as well
So I this case, In SAP B1 how we will calculate the tax 4% for free item .
Please help me.
Thanksi have checked, its working okay, but
in Invoice print out unit price and line total is showing for free item. How i make the unite price 0 .
Tax only calculation is based on the Line total and the line total is based on the unit price.
in that case when i give the invoice to the customer.
It should show like this
Item A 100 * 10 1000
" B 0 * 1 00
1000
4% tax 44
Doc Total = 1044
thanks
Regards -
PO creation where discount is given after taxes for few Vendors
Hi pankaj,
Need a pricing stucture in PO creation where discount is given after taxes for few Vendors.
please give the solution with brief steps.
Regards,
PandiHi,
Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
Now check the calculation will happen as following;
Gross Price = 10000 INR
Discount (as -ve/+ve) = 1000 INR
BED 14% = 1400 INR
ECS 2% = 28 INR
SECess 1% = 14 INR
CST 2% = 248.84 INR
Also refer following thread for the same;
[Calculation Procedure; -
Problem with "Tax Code" and "Calculate tax automatically" fields
Hi again.
I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
All document data is provided by means of an SAP XI interface, through a Z IDoc.
When I create the Account Receivable (and/or Payable) structure, I fill, through the BAdI, the BKPF-XMWST (Calculate tax automatically) and BSEG-MWSKZ (Tax code) fields. However, even the resulting posted document does have the Tax Information fields completed (the ones in the BSET table), the BAPI doesn't create the tax position automatically (just like the FB01 or FB60 transactions do). Note that the amounts are sent in their gross value by the interface (that's why the debit and credit sides remain consistent and the document is posted correctly).
How can I have that position created? Is there a function module which I can call or something?
Thanks a lot in advance.Hi
I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
U can read this table and get all information u need, these code is from my old program, I hope it can help you:
- Calculate tax data:
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
EXPORTING
I_BUKRS = BUK_TO
I_MWSKZ = T_BASE-MWSKZ_OUT
I_WAERS = _BKPF-WAERS
I_WRBTR = T_BASE-WRBTR
TABLES
T_MWDAT = T_MWDAT
EXCPTIONS.
IF SY-SUBRC <> 0.
ELSE.
* Load tax item
LOOP AT T_MWDAT.
CLEAR W_GL_ITEM.
W_GL_ITEM-HKONT = T_MWDAT-HKONT.
W_GL_ITEM-MWSKZ = T_BASE-MWSKZ_OUT.
IF T_BASE-KBETR = T_MWDAT-KBETR.
W_GL_ITEM-WRBTR = T_BASE-FWSTE.
ELSE.
W_GL_ITEM-WRBTR = T_MWDAT-WMWST.
ENDIF.
W_GL_ITEM-IVA = 'X'.
W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
W_GL_ITEM-TXJLV = T_MWDAT-TXJLV.
W_GL_ITEM-BASE = T_BASE-WRBTR.
COLLECT W_GL_ITEM INTO GL_ITEM.
- Append GL or Tax item for the BAPI
LOOP AT GL_ITEM INTO W_GL_ITEM .
ITEMNO_ACC = ITEMNO_ACC + 1.
IF W_GL_ITEM-IVA = SPACE.
* GL item
ELSE.
* Tax item
ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
ACCOUNTTAX-TAX_CODE = W_GL_ITEM-MWSKZ.
ACCOUNTTAX-ACCT_KEY = W_GL_ITEM-KOSTL.
ACCOUNTTAX-COND_KEY = W_GL_ITEM-KSCHL.
ACCOUNTTAX-TAXJURCODE = W_GL_ITEM-TXJCD.
ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
ACCOUNTTAX-TAXJURCODE_LEVEL = W_GL_ITEM-TXJLV.
APPEND ACCOUNTTAX.
PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR W_GL_ITEM-BASE.
ENDIF.
ENDLOOP.
Max
Edited by: max bianchi on Nov 25, 2009 7:43 PM -
When the user press the button Calculate Tax and click on Tax details then this should be updated automatically. But it does not work it is empty and the user has to update manually.
All setup looks fine.
Please let me know what can be done on this?
Regards,
PeuHarryAustralia wrote:
I recently updated my ipad wifi only to the new ios 6.1.2 and initially I had the auto cover lock option which can be seen in the Generals tab, but then it stoped working!! Before the update, the auto cover lock worked fine. So after trying all the options, I then did a complete reset on the ipad and now its gone all together from the General tab!! I can no longer see the "auto cover lock" option.
The iPad cover lock is for when you use a cover with magnets in it to lock and unlock the iPad when you close the cover or open it. Try running a refrigerator magnet along the sides of the iPad and see if that trips the iPad Cover Lock back into the settings.
That is not the same thing as the iPad Auto Lock setting which allows you to set an allotted time before the iPad goes to sleep.
You can try resetting all settings to see if the Auto Lock feature retinrs to the iPad.
Settings>General>Reset>Reset All Settings. You will have to enter all of your device settings again.... All of the settings in the settings app will have to be re-entered. This can be a little time consuming re-entering all of the device settings again. -
How to calculate taxes in purchase register
Hi all,
i want to calculate taxes in purchase register for that
i use function module 'calculate_tax_item' but it calculates
tax on po . i want taxes should calculate as per miro
means it should be calculated on basic amount.
Thanks
DineshHi,
i dont know whether there is any function module available of no.. but u can get it from FI tables... link is from MIRO u can get the invoice no.. go to BKPF table in that there is a AWKEY filed is there put the MIRO No + Miro Year in that..u can use a select single .. from that u get the FI document .... field is BELNR.. then go to BSET table.. it contain the duty amount put that FI document number , FI year and Compny code and also put Debit/credit indicator as S.. u will list of records with duty.. from that HWBAS is he duty amount field and there is one percentage field.. if it is 12 % in that field its look like 120 as a multiple of 10. Note this BSET will only be populated if there is any tax involved.. other wise it will be empty(ofcourse it cointian the whole accessable value amount).. i think it will help u..
Regards
Maneesh Chandran -
How to calculate tax / discount amount on PO
Hi,
I have to calculate tax and discount on Purchase order and have add that to ekpo-netwr to get the actual amount. Can you please tell me how to do that?
So far I have been taking the EKKO-KNUMV and going to KONV table and serach for records with that KNUMV. But here I am stuck.
I can not understand (I mean I can not find the field to distinguish) which of the records is actually being used in the PO and has an amount (non-zero) against it, which I see in ME23N in "Condition" at header label.
Reward Points Guaranteed.
Regards,
AnidHi,
Ya. Actually I need to know the Discount, Indiviual taxes (Like Freight tax etc) which we see the the "condition" tab of Header Data in ME23N. I have to make a total of them and subtract from (Sum of EKPO-NETWR ) to calculate the ACTUAL PRICE. -
Calculate tax in Vendor Down Payment
Hi,
While posting down payment to my service vendor including service tax amount in F-48 after tick the calculate tax also, it is not asking for tax code and it is not showing service tax seperately. Only vendor a/c and bank a/c's are simulating. Please tell me how to calculate tax while doing vendor down payment.
Regards,
Prasad> Hi,
>
> Thanx for ur reply, every month we are paying through
> advance payment for internet connection including
> service tax and this is fixed amount.
1. Enter vendor down payment - gross amount (do not calculate tax)
2. Post a recurring document to your vendor account which will include the lines:
C Vendor
D Internet charge expense account
D tax
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Calculate tax item field name in bapi .. bapi_acc_document_post
Hello Friends,
Im using Bapi>> Bapi_acc_document_post to post vendor and customer invoices, im not getting mapping field for the "calculate tax item(checkbox)" technical name is xmwst in any of the bapi strucuture.
please tell me in which bapi structure we have to pass this field so that the tax amount should get calculated automatically.
regards,
SunnyYou can try the Financial Posting Interface (FIPI).
*=======================================================================
CONSTANTS:
*=======================================================================
c_typehead TYPE stype_pi VALUE 'K',
c_typepos TYPE stype_pi VALUE 'P',
c_waers TYPE waers VALUE 'EUR',
c_blart TYPE blart VALUE 'ZN',
c_debit TYPE bschl VALUE '40',
c_credit TYPE bschl VALUE '50',
c_inddebit TYPE shkzg VALUE 'S',
c_indcredit TYPE shkzg VALUE 'H'.
*===================================================================
FORM append_ftpost
*===================================================================
USING p_stype TYPE stype_pi
p_count TYPE count_pi
p_fnam TYPE bdc_fnam
p_fval TYPE any
CHANGING pt_ftpost TYPE tt_ftpost.
DATA: ls_ftpost LIKE LINE OF pt_ftpost.
CLEAR ls_ftpost.
ls_ftpost-stype = p_stype.
ls_ftpost-count = p_count.
ls_ftpost-fnam = p_fnam.
ls_ftpost-fval = p_fval.
APPEND ls_ftpost TO pt_ftpost.
ENDFORM. "append_ftpost
*===================================================================
FORM post_document
*===================================================================
USING p_bukrs TYPE bukrs
p_gjahr TYPE gjahr
p_monat TYPE monat
p_tip TYPE zga_nomtipcont
p_saknr TYPE saknr
p_bktxt TYPE bktxt
pt_pos TYPE tt_pos.
DATA: lt_blntab TYPE tt_blntab,
lt_ftpost TYPE tt_ftpost,
lt_fttax TYPE tt_fttax,
ls_blntab LIKE LINE OF lt_blntab.
REFRESH: lt_blntab,
lt_ftpost,
lt_fttax.
CALL FUNCTION 'ENQUEUE_EZGA_NOMLOG'
EXPORTING
bukrs = p_bukrs
gjahr = p_gjahr
monat = p_monat
tipcont = p_tip
_wait = 'X'
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3.
IF sy-subrc IS NOT INITIAL.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM fill_bkpf USING p_bukrs p_gjahr
p_monat p_bktxt
CHANGING lt_ftpost.
PERFORM fill_bseg USING p_saknr p_bktxt
CHANGING pt_pos lt_ftpost.
CALL FUNCTION 'POSTING_INTERFACE_START'
EXPORTING
i_function = 'C'
i_mode = 'N'
i_update = 'S'.
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
EXPORTING
i_tcode = 'FB01'
IMPORTING
e_msgid = sy-msgid
e_msgno = sy-msgno
e_msgty = sy-msgty
e_msgv1 = sy-msgv1
e_msgv2 = sy-msgv2
e_msgv3 = sy-msgv3
e_msgv4 = sy-msgv4
e_subrc = sy-subrc
TABLES
t_blntab = lt_blntab
t_ftpost = lt_ftpost
t_fttax = lt_fttax.
IF sy-subrc IS NOT INITIAL.
MESSAGE i021(zga_nom).
ELSE.
* Grabación en tabla de log y mensaje
READ TABLE lt_blntab INTO ls_blntab INDEX 1.
IF sy-subrc IS INITIAL AND
ls_blntab-belnr IS NOT INITIAL.
PERFORM insert_log USING p_bukrs
p_gjahr
p_monat
p_tip
ls_blntab-belnr.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
CALL FUNCTION 'POSTING_INTERFACE_END'
EXCEPTIONS
session_not_processable = 1
OTHERS = 2.
CALL FUNCTION 'DEQUEUE_EZGA_NOMLOG'
EXPORTING
bukrs = p_bukrs
gjahr = p_gjahr
monat = p_monat
tipcont = p_tip.
ENDFORM. " post_document
*===================================================================
FORM insert_log
*===================================================================
USING p_bukrs TYPE bukrs
p_gjahr TYPE gjahr
p_monat TYPE monat
p_tip TYPE zga_nomtipcont
p_belnr TYPE belnr_d.
DATA: lv_belnr TYPE belnr_d,
ls_log TYPE zga_nomlog.
CLEAR: lv_belnr, ls_log.
ls_log-bukrs = p_bukrs.
ls_log-gjahr = p_gjahr.
ls_log-monat = p_monat.
ls_log-tipcont = p_tip.
ls_log-belnr = p_belnr.
SELECT SINGLE belnr INTO lv_belnr
FROM zga_nomlog
WHERE bukrs = p_bukrs AND
gjahr = p_gjahr AND
monat = p_monat AND
tipcont = p_tip.
IF sy-subrc IS INITIAL.
UPDATE zga_nomlog FROM ls_log.
ELSE.
INSERT zga_nomlog FROM ls_log.
ENDIF.
ENDFORM. "insert_log
*===================================================================
FORM get_posting_date
*===================================================================
USING p_gjahr TYPE gjahr
p_monat TYPE monat
CHANGING p_date TYPE dats.
DATA: lv_date TYPE dats,
lv_month TYPE tfmatage.
IF p_monat <= '12'.
CONCATENATE p_gjahr p_monat '01' INTO lv_date.
CALL FUNCTION 'FIMA_END_OF_PERIOD_DETERMINE'
EXPORTING
i_date = lv_date
i_months = '1'
IMPORTING
e_date_end_of_period = p_date.
ELSE.
CONCATENATE p_gjahr '1231' INTO p_date.
ENDIF.
ENDFORM. "get_posting_date
*======================================================================
FORM fill_bkpf
*======================================================================
USING p_bukrs TYPE bukrs
p_gjahr TYPE gjahr
p_monat TYPE monat
p_bktxt TYPE bktxt
CHANGING pt_ftpost TYPE tt_ftpost.
DATA: lv_posting_date TYPE dats,
lv_dats TYPE char10.
PERFORM get_posting_date USING p_gjahr p_monat
CHANGING lv_posting_date.
WRITE lv_posting_date TO lv_dats.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BUKRS' p_bukrs
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-MONAT' p_monat
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BLART' c_blart
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BUDAT' lv_dats
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BLDAT' lv_dats
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-WAERS' c_waers
CHANGING pt_ftpost.
*PERFORM append_ftpost USING c_typehead '1'*
*'BKPF-XMWST' 'X'*
*CHANGING pt_ftpost.*
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BKTXT' p_bktxt
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-XBLNR' p_bktxt+0(16)
CHANGING pt_ftpost.
ENDFORM. "fill_bkpf
*===================================================================
FORM fill_bseg
*===================================================================
USING p_saknr TYPE saknr
p_bktxt TYPE bktxt
CHANGING pt_pos TYPE tt_pos
pt_ftpost TYPE tt_ftpost.
DATA: ls_pos LIKE LINE OF pt_pos,
ls_ftpost LIKE LINE OF pt_ftpost,
lv_item TYPE buzei,
lv_wrbtr TYPE wrbtr,
lv_saknr TYPE saknr,
lv_bschl TYPE bschl,
lt_poscont TYPE TABLE OF zga_nompospost,
ls_poscont LIKE LINE OF lt_poscont,
ls_poscontaux LIKE LINE OF lt_poscont.
CLEAR: ls_pos, ls_ftpost.
REFRESH lt_poscont.
LOOP AT pt_pos INTO ls_pos.
MOVE-CORRESPONDING ls_pos TO ls_poscont.
APPEND ls_poscont TO lt_poscont.
ENDLOOP.
SORT lt_poscont BY saknr.
lv_item = '002'.
LOOP AT lt_poscont INTO ls_poscontaux.
ls_poscont = ls_poscontaux.
AT NEW saknr.
CLEAR: lv_wrbtr,
lv_saknr,
lv_bschl.
ENDAT.
CASE ls_poscont-shkzg.
WHEN c_inddebit.
lv_bschl = c_debit.
WHEN c_indcredit.
lv_bschl = c_credit.
ENDCASE.
IF ls_poscont-saknr IS INITIAL.
lv_saknr = p_saknr.
ELSE.
lv_saknr = ls_poscont-saknr.
ENDIF.
IF ls_poscont-indhkont = abap_true.
lv_wrbtr = lv_wrbtr + ls_poscont-wrbtr.
ELSE.
PERFORM fill_bsegpos USING lv_bschl lv_saknr
ls_poscont-wrbtr p_bktxt
ls_poscont-kostl ls_poscont-prctr
lv_item
CHANGING pt_ftpost.
CLEAR: lv_wrbtr,
lv_saknr,
lv_bschl.
lv_item = lv_item + 1.
ENDIF.
AT END OF saknr.
IF ls_poscont-indhkont = abap_true.
PERFORM fill_bsegpos USING lv_bschl lv_saknr
lv_wrbtr p_bktxt
ls_poscont-kostl ls_poscont-prctr
lv_item
CHANGING pt_ftpost.
lv_item = lv_item + 1.
ENDIF.
ENDAT.
ENDLOOP.
ENDFORM. "fill_bseg
*===================================================================
FORM fill_bsegpos
*===================================================================
USING p_bschl TYPE bschl
p_saknr TYPE saknr
p_wrbtr TYPE wrbtr
p_bktxt TYPE bktxt
p_kostl TYPE kostl
p_prctr TYPE prctr
p_pos TYPE buzei
CHANGING pt_ftpost TYPE tt_ftpost.
DATA: lv_wrbtrstr TYPE char16.
WRITE p_wrbtr TO lv_wrbtrstr
CURRENCY c_waers NO-SIGN.
PERFORM append_ftpost USING c_typepos p_pos
'BSEG-BSCHL' p_bschl
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typepos p_pos
'BSEG-HKONT' p_saknr
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typepos p_pos
'BSEG-WRBTR' lv_wrbtrstr
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typepos p_pos
'BSEG-SGTXT' p_bktxt
CHANGING pt_ftpost.
IF p_kostl IS NOT INITIAL.
PERFORM append_ftpost USING c_typepos p_pos
'COBL-KOSTL' p_kostl
CHANGING pt_ftpost.
ENDIF.
IF p_prctr IS NOT INITIAL.
PERFORM append_ftpost USING c_typepos p_pos
'COBL-PRCTR' p_prctr
CHANGING pt_ftpost.
ENDIF.
ENDFORM. "fill_bsegpos
Edited by: Javier Meavilla Olivas on Feb 25, 2010 1:25 PM -
BAPI_ACC_INVOICE_RECEIPT_POST - can it calculate taxes
Hi folks,
I've serious problems with this BAPI. Thing is that I get document data for posting via IDoc INVOIC01.
Now I want to map this data into structures of BAPI BAPI_ACC_INVOICE_RECEIPT_POST to post document via RFC in another system. Idoc data don't contain tax data.
I expected that this BAPI can calculate tax, but it seems like I have to calculate tax one my own. This logic is to difficult.
Is there a way to start the BAPI so that it calculates the tax internally and creates the line items accordingly???
Thanks and best regards, ThomasHi folks,
I've serious problems with this BAPI. Thing is that I get document data for posting via IDoc INVOIC01.
Now I want to map this data into structures of BAPI BAPI_ACC_INVOICE_RECEIPT_POST to post document via RFC in another system. Idoc data don't contain tax data.
I expected that this BAPI can calculate tax, but it seems like I have to calculate tax one my own. This logic is to difficult.
Is there a way to start the BAPI so that it calculates the tax internally and creates the line items accordingly???
Thanks and best regards, Thomas -
Hi,
I have configured the taxes for country NL in FTXP. I have the acct determination and percentages set in te tax code (input tax). We are using TAXNL procedure. For testing we are trying to post a vendor invoice in FB60 for a NL vendor and NL company code. But we are not able to display any tax codes to calculate taxes.
Any ideas as to why?
Regards,
Raj/Dear:
Have you made sure that there is * sign in Tax category in FS00 control data tab for GL you wan posting, check recon GL account in FS00 for the tax category. Now coming to your query FK01 and XK01, i mean to say that in vendor master data , have the tax code been assigned and made as liable for taxes. Please check your tax code settings for enjoy transactions for FI-AR in customizing. Hope this will help you solve your issue.
Regards
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