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VAT calculation

Dear expert,

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:

Printing 1000

To Bank 909

To VAT input 91

VAT input is supposed to take 10% of 1000.

Thank you.

regards,

Lily

Former Member
Former Member replied

hi,

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

save

and go reverse entry post

condition types will be display

i hope this points more helpful

regards,

janakiram

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