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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:

Vendor 1000

Vendor 100

To VAT input 100

To Expense 1000

Currently if we input 1000 for FB60 the result will be

Vendor 1000

To Expense 909

To VAT input 91

Your sugestion is kindly appriciated.

best regards,


Former Member
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