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Reply from howto on Jan 22 at 2:16 PM Hi Arafat,
When you are using the calculator you should divide 308.42 by 1.1086 and not multiply, which you are doing currently. This way you will get the Invoice value before tax and the difference between Header amount of 308.42 and 278.21 (calculation result) will exactly be the same which is shown when you simulate after selecting Calculate Tax check box in the header.
| | | ---------------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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