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Exactly you are right Vidhya. Nithin as per your above clarification your procedure is wrong you have to change the procedure. Now you are using the opposite condition type and accounting key. Please use Condition Type MWVS and Account Key VST. Ensure the steps you are maintaining is correct. I hope you can do this and solve the problem as well.
| | | ---------------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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