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Reply from Niedzwetzki on May 9 at 5:18 AM Hallo,
have you set in ftxp
output Tax 23,000 and input tax 11,500 and button tax accounts.
Good Luck.
best regards
J?rg Niedzwetzki
| | | ---------------Original Message---------------
From: Bernd Ried
Sent: Thursday, May 08, 2014 1:48 AM
Subject: Tax Code Setting FTXP
Hello community,
I am struggling with FTXP and tax scheme TAXPL.
We need a new VAT code which should post :
23% VAT from 100% value of vendors Invoice to account "outgoing tax"
and 23% VAT from 50% value of vendors Invoice to account "incoming tax"
When we enter a supplier invoice with FB60 and check "calculate tax" SAP should calculate tax automatically.
Can anybody tell me how to set it up.
Thanks.
... Bernd |
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