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Reply from SAPFIsandeep on Jun 12 at 2:11 AM In fi its ok ( Manual tax amount) but what about Po route (MM),
Sandeep Jain,
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Tuesday, June 12, 2012 12:56 AM
Subject: Tax Settings for Composite PO for EPC contract
HI Friend
First you have to activate calculate tax on net amount. Use FB00 and activate "calculate tax on net amount." and also use the following IMG path to to edit base amount for tax
IMG> Global settings> Tax On sale/Purchase>Basic Settings>Change Field Control for Tax Base Amount Enter your tax procedure and activate check box. Now you can edit the tax base amount in the invoice creation time
Go to FB60 enter the Amount in line item amount field and Go to Tax Tab and un tick "calculate Tax" , Now you can able to change the base amount field . change the base amount as 150 and Press " Net Proposal" , now the system will calculate tax on 150 .
you can enter the total amount in Header Amount Field and simulate the Document |
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