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Tax calculation in T-code f-02 for vendor payment

Former Member
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Hi Gurus,

1. All tax setting are correct and working in f-43, f-48.

2. But I want to calculate tax in f-02 by using posting key 25 for payment of rent to vendors.

3. While inputs are given the error message is given as withholding tax is ignored.

Pl help and give solution.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

HI

With use of correct tax code the calculation will happen same as vendor transaction.

do it is giving any error message or not calculation tax.

Are you giving correct tax code

thanks

alok

Former Member
0 Kudos

Hi,

Thanks every one.

The question is answered

Former Member
0 Kudos

Hi,

Why your to POst throw F-02,Is there any specific reason.when you do the same with F-43.

Best Suggection would be to Use F-43.

Thanks

Goutan

Former Member
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Hi,

You try to post the same through f-43. It will accept. F-02 for posting normal entries.

Thanks,

SravanK