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Please use a meaningful subject in future

Hi Sap,

problem with the VAT

The vat calculation is done in the program which uses the FM :CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'

which uses the standard functionality to calculate the tax according to the taxable and the non-taxable

but currently am not getting no amount at all... i try to debug but dint succeed... can you pls tell as how it calculates and how it calculates

TAXCODE : V0 is having no VAT.


TAXCODE : V1 is having VAT of 14% which is 140

but when debug i can only see the TAX CODE of VO Which is no value one.

so how can the FM take both V0 and V1 into consideration and give me the VAT which has?

Edited by: Matt on May 15, 2009 3:18 PM

Former Member
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