Tax Line Item Does not appear

[Former Member]

Input Tax Codes were created properly and is assigned to the material GL. Account determination is also mapped for the tax codes. While simulating F-43 Vendor Invoice Posting, purchase tax line item does not appear.

[aman_goel]

Hi,

Please try below things,

1. Click on the tax tab and it will show whether the tax is calculated or not. It will show you the message if there is some issue.

2. Also check if the tax GL account is extended to the required company code in SKB1 table

3. Ensure that the tax category is correct in the expense account as well as the tax account. In expense account * is present in tax category and in tax codes <  Input Tax Account.

Thanks, Aman

[former_member186576]

In the calculation procedures, make sure condition type and account key are correct.  When creating the input tax code, make sure output is deactivated.  Also as Yan indicated, calculate tax tick is activated. Simulate it from the main menu.

[former_member200703]

Hi

Could you share screen shot for the entry simulation ?

Regards

Mahmoud El Nady

[Former Member]

Dear Mahmoud,

Here is the Screen Shot of the Same,

[former_member186576]

In the tax category of the inventory/material G/L account, specify the actual tax code instead of *. Please try it this way and see if it works.

[yan_zhao]

dear,

Did you check "calculate tax" when entering Vendor line item?

Regards,

Yan

[Former Member]

Dear Yan,

I do check "Calculate Tax", while posting the Invoice but not working. One more thing to say it is worked with same Vendor & same GL with other entry.

Regards,

Dhivin