customer invoice posting thru fb70

[Former Member]

Hi,

I want to post a customer invoice thru fb70 having base value + vat . I selected a tax code created as output tax in ftxp for vat 4% at account key jp5 and trying to post , but in simulate it does'nt show the values for the vat payeble account. pl let me know the correct procedure/configuration required.

Thanks

AK

[Former Member]

Hi

KIndly check the tax accounts maintained in the FTXP t code for the out tax code.check the table T030

Regards

Damu