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Re: [sap-acct] SAP FI AP - Calculate tax on net amount

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Posted by Sidi94
on Jul 6 at 9:24 PM 		Mark this reply as helpfulMark as helpful
Then use different document type. SAP standard uses KN for net amount





-----Original Message-----
From: parupalliaruna via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Mon, Jul 5, 2010 9:47 pm
Subject: RE:[sap-acct] SAP FI AP - Calculate tax on net amount







Posted by parupalliaruna
on Jul 5 at 10:18 PM
Mark as helpful



It is requested by users that they have to post some vendor invoices on net amount and some on gross amount.

---------------Original Message---------------
From: parupalliaruna
Sent: Monday, July 05, 2010 5:31 PM
Subject: SAP FI AP - Calculate tax on net amount

> Hi SAP GURUS, In Canada, Under tax procedure TAXCA2 and jurisdiction code CAON-for ontario and CA00 for federal when I click calculate taxes on net amount in FB00 tax is being calculated correctly, but when i remove that calculate taxes on net amount tick in FB00 and when i try to post vendor invoice using gross amount the tax base amount is driven to half of the gross amount and tax is calculated on that half gross amount. I wanted to know why is this base amount driven to half when i remove that tick and post vendor invoice.I would appreciate if someone can help me on this regard.Aruna.

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Sidi94
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