Create new tax code for Belgium company code.

Dear friends ,
We are fighting to find a way to create a new tax code for a Belgium company that do the posting below:
Credit:       Supplier                   1000,00-       EUR
Debit:        GL Account X          1105,00        EUR
Credit:       Tax Account              105,00        EUR
Where the tax rate for the tax code is 10,5%.
Does anyone knows the config we need to do in the procedure TAXB-IVA Belgium , in order to allow SAP to post as we can see above
Tcodes:
OBQ1 / OBQ3
OBCN
OB40
FTXP
Thanks so much.
Alessandro

hi Allessandro,
Please check SAP Note 22842 - TAXB - Belgian tax calc. table - special cases, it clearly gives the configuration needs to be done in your case.
Regards
Girish BP

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