Wrong postings of TAX CODES FOR FI invoices

Dear Friends,
I need to create Both Input tax codes an Output Tax codes purely for FI transactions need to be posted in Cash Journal and via Fb60 and FB70 postings.
I have created new Tax codes Specifically for FI and assigned the same in Fv11 for respective Condition type, but when they are using the same systm calculates wrong amounts as below
Invoice amount = 10000.00, Created Output Tax Code "o1" with 2% then actual Tax amount should be 200, But where as my system calculates 196.08. when i find in the system calculates only 196.08, when i posted the same i have checked system calculates as below (Amount 10000.00 - Tax amount 196.08 = 9,803.92), Sytem calculates the taxes on 9803.92*2 % = 196.08.
We need the taxes should calculated should be 200 instead of 196.08.
Can any body guide me
Regards,
Sandeep Jain

Hi Sandeep,
Go to FB00 and you will find an option to calculate taxes on net amount or gross amount. Select or remove the "tick" as the case might be.
Thanks and Regards
Anit

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Wrong postings of TAX CODES FOR FI invoices

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