Incorrect Tax Base Amount
I am stuck on a issue with the tax posting, everytime we do an FB60, the tax amoiunts gets calculated from the Line item expense amount instead of the header vendor amount, therefore making the tax calculated amount as incorrrect.
I checked the co code setting to see if the 'net tax indicator' is set there - no it is not.
I checked the OBCN and OBYZ settings and OB69 settings - all are correct and have no reference to specific tax calculations
I checked F000 - there is no specific user setting there either on taxes
I checked the Doc type - nothing there either.
Can someone please help me with this since I dont knw where else to check.
Thank you very much