on 10-07-2008 4:03 PM
Hi,
Im haveing a problem which is that when we are verifing incoming invoince.The tax code which is define in FI is 17.5%(input tax)(UK VAT) But in this invoice the Tax is 10% for 2 itmes & 5% for 1 item...so when Im trying to varify this invoice,system is only showing 17.5% which is define in FI...Plz any Guru can guide me that How to solve this problem & what to do & where......
I will be very much thank full to very body.
Hello
Create tax code using t.code FTXP. Then maintain the % required either in the tax code itself (If tax calculation is formula based) or maintain condition records with the tax code combination (is tax calculation is condition based)
In this case create two tax codes, one with 10% and the other with 5%.
And give the tax codes in the invoice item screen as required.
Hope this helps
Regards
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Try changing the tax code in the item level in the Incoice.
Thanks,
Seshadi
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