I have a problem related to VAT tax.
I have configure in FTXP, input (MWS) & output (VST) tax for 10% with its GLs.
but during calculation FB50 & FB60 the result become like this:
To Bank 909
To VAT input 91
VAT input is supposed to take 10% of 1000.
janaki ram replied
when u create condition types
that condition types
under control data 1
condition categorey : K for excluding tax base amount
P for including tax base amount
this is one type
another type for Example ;
F-22 & F-43
select editing option tab select
than select calculate tax on net amount
and go reverse entry post
condition types will be display
i hope this points more helpful