VAT calculation problem
Dear all, I am facing a difficult problem related to tax calculation.
Example: In FB60 the client wants to input basic amount 1000 for vendor and expense.
And they want the result to be:
To VAT input 100
To Expense 1000
Currently if we input 1000 for FB60 the result will be
To Expense 909
To VAT input 91
Your sugestion is kindly appriciated.