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Question from Aratji on Jan 22 at 6:37 AM 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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