[sap-acct] Entering Manual Tax Amount for Foreign Invoices
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 | Posted by munnabhat on Feb 23 at 2:40 AM |
Hi,
We have a typical requirement for Spain, where the cleint is looking for entering the manual Tax amount at the time of invoice posting.
Example: While Entering the Transaction code FB60, the system should allow manual Tax amount without checking the tax code, however the GL account for Tax code to be determined from tax code.
We have created a input tax code with 0% calculation, which does not allow manual entry.
Is there any specific standard settings to meet the above requirement?
Thanks
Murali
__.____._ We have a typical requirement for Spain, where the cleint is looking for entering the manual Tax amount at the time of invoice posting.
Example: While Entering the Transaction code FB60, the system should allow manual Tax amount without checking the tax code, however the GL account for Tax code to be determined from tax code.
We have created a input tax code with 0% calculation, which does not allow manual entry.
Is there any specific standard settings to meet the above requirement?
Thanks
Murali
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