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Hi Nitin
Am afraid your post is not clear, as yet. Unless you make a detailed,
description of your requirement, configuration, system behavior ( with
verbatim error messages seen, if any ). I guess no one can understand what
could have gone wrong and therefore finding out a solution to your problem
may not be possible.
If you are saying that you have created MWAS which means output tax. How do
you expect it to work with FB60 which, by default, accommodates input tax ?
I suppose it would be more helpful if you first learnt the basic concept of
input and output taxes, then learnt the related configuration ( not only of
taxes but also of the related General Ledger accounts - viz. tax attracting
accounts and tax accounts as well ) and then post a document accordingly
and observe system behavior.
Numerous incomplete posts with inadequate detail and without understanding
the basic concept only fritters precious time without fructification of a
resolved issue. I hope you understand what I mean,please.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Tiger100
Sent: Sunday, December 04, 2011 11:33 PM
Subject: Tax Code - FB60 Calculating
Thanks to all of you.
I am sorry but it is not the case I am selecting the input tax in FB60. Regarding my configuration for Tax code.
Since, system was giving the error I am using the simple configuration:
Making a new tax procedure with output tax with MWAS
Access Sequences assigned to it is MWST
Assign country to the Calculation Procedure
Define tax code in sales/ purchase tax
Assign G/L account to MWS Output tax A1
FV11 Condition Records with the tax code A1 made and and % age
When assigning it to FB60 system is not calculating tax.
Related to G/L both input tax is allowed.
Now, please suggest where is the problem.
Thanks in advance.
Regards
Nitin |
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