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Reply from sighorue on Jan 22 at 8:30 AM Hi Arafat
Follow what Ale suggested. You can only use the configured tax code for FB70 - Customer invoices not FB60.
You may wish to repeat your config again, and try.
Regards
Sylvester
| | | ---------------Original Message---------------
From: Aleš Javurek
Sent: Wednesday, January 22, 2014 7:32 AM
Subject: Tax Amount Calculated Incorrect - FB60
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? |
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