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| | | ---------------Original Message--------------- From: Kathrinek Sent: Thursday, September 01, 2011 2:27 AM Subject: Base amount for VAT calculation I would like assistance with the following scenario. Output tax 14% Invoice amount 1000 (excluding VAT) Vat calculated by SAP (14/114*1000) 122,80 Where can I configure it so that on capturing an invoice my amount captured is excluding VAT and then the system calculates VAT based on the tax code I select eg in the above example I would input amount of 1000 and system would compute VAT of 140 (14/100*1000. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Accounting Helper
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