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Reply from Korzen on Feb 10 at 4:41 AM Thank you for the reply.
**Define Procedures:
TAXPL:
100 0 BASB Base Amount
110 0 MWAS Output Tax 100 MWS
120 0 MWVS Input Tax 100 VST
**MWAS & MWVS is assigned to Access seq. MWST
**MWST: No: 10 Tab: 3 Tax Classification
Fields:
ALAND KOMK ALAND Country
MWSKZ KOMK MWSKZ Tax Code
**TAXPL is assigned to PL
V3:
Tax type: V - input
VST 2220000000 Maintain all tax cod
Base Amount 100 0 BASB
Output Tax MWS 110 100 MWAS
Input Tax VST 23,000 120 100 MWVS
Still when I try to post the VAT code is not calculated. When provided manually I get the msg:
Tax entered incorrect (code V3, amount 200,00), correct 0,00 PLN
Message no. FF707
Please advice ;)
Thank you,
Michal
| | | ---------------Original Message---------------
From: Misza Romanovic
Sent: Monday, February 09, 2015 4:36 PM
Subject: FB60 VAT Simulation Not Working
Hi Gurus,
I'm having issues with VAT posting via FB60. When I pick up the V3 (23%) VAT Code, the simulation shows no figures. Moreover, even If I provide VAT amount manually, It is automatically corrected to 0.
In FTXP I have set
Tax country Key: PL
Tax Code: V3
Procedure: TAXPL
Tax Type: V
Rates:
VST: 23%
TAX Accounts: 2220000000 (FS00 Control Data - Input Tax Account <)
There is a weird message in FTXP account assignment: Additional information: Maintain all tax codes (?). I went through all the tax codes in order to assure there accounts and % rates are assigned.. but it is not working anyway.
I'm not able to post VAT.. (it's been working before, now it is not. - non of VAT codes.)
Please advice ;)
Thank you,
Michal |
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