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Reply from Shihab on Jun 27 at 3:25 AM Hi friend,
In the first company code you are using Calculation of tax on Gross Amount and in the second company code you are using in Net Procedure.
Please check the T code FB00 in both company code there we can select whether to calculate tax on net amount or Gross Amount. This is the user dependent changes and user can decide which method can choose for entering the transaction.
| | | ---------------Original Message---------------
From: itrevino
Sent: Wednesday, June 27, 2012 2:45 AM
Subject: Different Tax Calculation
Hi everyone,
Hope someone could help me, I'm having trouble with tax calculation for customers because when enter a down payment request. I enter the amount (i.e: $1000), the tax code (which is the 16%) and then select the checkbox for "calculate tax", then when I post the document the amount is modified because instead of $1000 plus tax of $137.93, the system is displaying $862.07 plus tax of $137.93
The thing is that for the other company (which is on different server) the calculation is ok and I have an amount of $1000 and a tax of $137.93, but for the company which I'm trying right now is showing the amount of $862.07 and tax of $137.93. I have search all the tax configuration and couldn't find anything different between the two companies. Can someone help me? |
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