Tax on AP Invoice

[Former Member]

Hi, I am trying to configure the auto calculation of taxes on an AP invoice, but the system is not auto calculating.

I created a new tax process that is marked with posting indicator "distribute to relevant expense". However there is no auto generation or auto calculation when i try to key an invoice via FB60 when i check the calculate box.

Please help

Thanks

Brian

[Former Member]

Please check the vendor master. In the vendor master, under the withholding tax tab, you shall tick the liable field. Also, enter the receipent type.

Santosh Agarwal

[Former Member]

Santosh: I checked the "sales/purchase tax" box under the control tab. Is this what you meant? Right now Withholding tax is not activated? DO you want me to activate that? Recepient is not in the Tax on Sales/Purchases config, but it is in the withholding config..please help

thanks

Brian