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RE:[sap-acct] sales tax calulation when posting Vendor invoice from fi

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Posted by S3Kumar (SAP FICO Consultant)
on Jun 8 at 12:50 PM
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Makes sense to me...so in case there is a legal rek in Europe to enter the vendor invoice as-is then one way could be to change the G/L master settings on the tax accounts to allow manual postings (as also recommended by Vidhyadhar).

But Paul to your question - one of the purposes of having tax codes is to avoid manual posting directly to the tax accounts...thats why SAP expects the user to use a tax code and let SAP calculate the effective tax percentage.So if you could make changes to your config., if not already there, to accept the rounding differences and continue using the tax codes without manually posting to the tax accounts, that would be the best!

---------------Original Message---------------
From: SAPFIsandeep
Sent: Friday, June 04, 2010 3:11 AM
Subject: sales tax calulation when posting Vendor invoice from fi

> Firends
> I am facing problem , when i am posting vendor invoice from fi , its not
> geting tax calulation even if i am giving tax code. and neither showing any
> error
> Please help
> --
> with warm regards
> Sandeep Jain ( Choraria)
> SAP Certified Associate,
> ERP Consultant
> 09831016594,

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S3Kumar
SAP Accounting Helper

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