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Reply from Korzen on Feb 18 at 7:23 AM Hi,
I've managed to solve this issue - below brief summary:
-There is a standard report RFCORR99 - Analysis Program for Taxes. Based on the results given I've amended the mistake in Condition Type BASB (access sequence was assigned).
Tax analysis programs:
-RFCORR99
-RFCORR26
Thank you help!
Best regards,
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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