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Reply from Korzen on Feb 11 at 3:24 AM Hi Gurus,
I have found a clue. When I'm trying to add V3 in V_T007AC I'm getting an error message:
F5899: No calculation procedure determined
I think some tables might be 'cleared' manually. Do you have any suggestions how to list all relevant tables in order to check whether the content is missing for VAT calculation purposes?
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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