Credit note - FB75

Hi all,
For giving credit notes to customers, we tried to use the transaction FB75.
we entered the sales GL Account and the amount(say 1000 Rs.) and we have selected the appropriate tax code. but system doesnt calculate the tax amount even after selecting the 'calculate tax' check box.
How to include the tax amount in the credit note? Suggest us a solution.
can debit note also raised using the same transaction?
Thanks in advance
Gowthaman P

Hi Gowtham,
Are you, by any chance, using any tax software - like vertex or taxware?
Raj

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    Hai!
    While entering credit note FB75 I am getting the follwing error.
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    Hi,
    - Logon to service.sap.com
    - enter SUID and PWD
    - go to SAP Notes Search under SAP Support Portal
    - enter the Error Message in the Search Term
    Extract of one relevant - Note 973745 - Item Category 01001 not allowed when posting Indirect Costs
    Summary
    Symptom
    You receive error message GLT2001 "Item category 01001 is not allowed in accounting transaction 0000/0001" when posting Grant Indirect costs with transaction GMIDCPOST. This error only occurs in relation to Grants Management documents that include zero-balance clearing items added by the split processor.
    Other terms
    GMIDCPOST, RGMIDCPOST, GLT2001,
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    Prerequisites:
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       -A zero-balance clearing account has been defined in the split processor and zero balance has been set for the account assignment objects.
    Reason:
       -This problem is caused by a program error.
    Solution
    Implement the source code corrections.
    Header Data
    Release Status: Released for Customer
    Released on: 17.08.2006  20:50:56
    Priority: Correction with low priority
    Category: Program error
    Primary Component: PSM-GM-GTE Grantee Management
    Releases
    Software
    Component Release From
    Release To
    Release And
    subsequent
    EA-PS 200 200 200  
    EA-PS 500 500 500  
    EA-PS 600 600 600  
    Highest Implemented Support Package
    Support
    Packages Release Package
    Name
    EA-PS 200 SAPKGPPB12
    EA-PS 500 SAPKGPPC15
    EA-PS 600 SAPKGPPD07
    Corrections Instructions
    Correction
    Instruction Valid
    from Valid
    to Software
    Component Type *) Ref.
    Correction Last
    Modifcation
    822754 200 200 EA-PS C P2UK013203 17.08.2006  18:05:36
    822755 500 500 EA-PS C P3UK008769 17.08.2006  18:05:45
    822756 600 600 EA-PS C P7UK004361 17.08.2006  18:05:55
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  • Credit note entry without GR/IR account-FI/MM integration

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