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Reply from aljav on Jan 22 at 7:31 AM Hi Arafat
Did you check the methodology of TAX calculation in FTXP, within TAX
procedure assigned to Your Company code? What amount is the base amount and
so on ... ?. Different TAX procedures have assigned different logic of TAX
calculation.
Best Regards
Ale?
| | | ---------------Original Message---------------
From: arafat tjirongo
Sent: Wednesday, January 22, 2014 6:38 AM
Subject: Tax Amount Calculated Incorrect - FB60
Hi All,
I have configured a new Tax code in FTXP.
It is an output vat with 10.860%.
When I post a document using FB60 - Vendor invoice, the tax amount calculated is wrong.
posting is as follows.
The amount is 308.42. In the header i select the calculate tax check box.
in line item I enter GL, 308.42 and the tax code.
When I simulate, i get:
-Vendor : -308.42
+ Expense : +278.21
+Vt : +30.21
But, when I use calculator: 308.42 * 10.860 = 33.49
When I unchecked the calculate tax check box in header, I get an error, but the amount displayed in the error message is correct:
"Tax entered incorrect (code J3, amount 0.00), correct 33.49 NAD"
What am I doing wrong?
Regards,
Arafat |
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