Tax Amount is Not Calculating

[Former Member]

Hi,

i'm using taxinn procedure, I have maintained the tax percentage in Condition Record,but at the time of invoice the tax Amount are not calculating.

PFA...                        

Please Suggest..

Thanks

Teja

[ankurch]

Hi Teja,

Have you maintain the condition in financial configuration !!

If  not please go to

SPRO>Financial Accounting (New)>Financial Accounting Global Settings (New)>Tax on Sales/Purchases>Basic Settings/Calculation/Posting

Please check & revert back!!!

Thanks & regards,

Ankur Chauhan

[Former Member]

Hi Ankur,

Thanks for your quick Response

I have already maintained  G/L in OB40, its is showing in above Screen Shot.

Only Amount is not Calculating.

Thanks

Surya

[ankurch]

Please check your calculation procedure through V/08 for your specific conditions!!

Thanks & regards,

Ankur Chauhan

[Former Member]

Hi,

But it not related to Sales, it is the Direct Entry from FB60

Thanks

Teja

[ankurch]

Hi Teja,

Please check that have you assigned your tax code to the specific GL!!!

in transaction code OB40

[Former Member]

Hi,

1. I have assigned only GL Account against account key but not Tax Code in OB40.

2.But in the below Screen Shot the GL Account Is Showing against the taxcode at the time of entry,only the amount is not calculating.

Thanks

Teja