tax calculation

[Former Member]

hi all,

i have configured tax on sales and purchases,but while posting invoice thru F-43 i m selecting check box for 'calculate tax' and in 2nd line item i m selecting tax code but in simulation its not generating any line item for tax amount and it is showing just tax code

can u pl clarify

sreeni..

[Former Member]

solved

[Siva_RamaKrishn]

Hi

for this particular vendor have you maintained tax conditions in the vendor master. pl check

with regards

Siva Rama Krishna

[srinivasa_maruvada]

Hi

What is the Message long text?

Srinivas

[Former Member]

posting is only possible with a zero balance ,correct the document

sreeni

[srinivasa_maruvada]

It looks you need to adjust the gross amount. Check it

[Former Member]

the following entriwes i made

P key account amount

31 vendor ac 8500

40 purchases ac 8500

[Former Member]

enter transaction FB00....check if you have selected the flag "calculate tax on net amount"....... set it up according to your needs and enter again the data n simulate.....should work!

cheers,

samuel