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Reply from Khizar on Nov 12 at 10:18 AM In my opinion no wrong with the code this error is perhaps due to difference in DR and CR check the amounts Regards Khizar
| | | ---------------Original Message--------------- From: Suvo Kol Sent: Monday, November 12, 2012 5:24 AM Subject: Output Tax Code of 5 Percent Dear All, I have configured a output tax code of 5% through the following steps, Maintain the Tax Procedure OBQ1 2. Maintain the Tax Processing in Accounting OBCN 3.Change View of procedure & go to control OBQ3 4. Maintain the Tax Code FTXP 5. Changing in GL Master for assign TAX Code FS00 6. GL assign to Maintain Configuration for automatic posting OB40 7. Make your posting with Tax Code. when i use fb70 to test the same i click on the calculate tax and select the appropriate code, however it doesn't calculates and throws the foll message "Posting is only possible with a zero balance; correct document" Also the line item showing is imbalances and the tax calculated is much more than 5%. Please help. Best Regards Subha | | Reply to this email to post your response. __.____._ | _.____.__ |