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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
| | | ---------------Original Message---------------
From: Tiger100
Sent: Tuesday, November 29, 2011 12:28 AM
Subject: Tax Code - FB60 Calculating
Hi,
In FB60 when I am trying to calculate the tax using the tax code system is not calculating the tax. I have clicked on the "tax' tab and found that 0.00 amount is coming and no tax base amount line is coming there.
Please suggest what to do.
Regards
Nitin |
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| |  Tiger100
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