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Automatic Tax Calculation Issue

Hi All,

I faced the following issue with the system does not automatically calculate tax (V3 - 7% input tax domestic vendor). My double entries are as follows:

Debit: Exp GL 100, Tax Code, V3 - checked the calculate tax

Credit: Bank GL 100

When simulation, error message: Posting is only possible with a zero balance; correct document (Message no. F5 060)


1) There is an item line: Other line items 7.00 during the simulation.

2) The above problem only happen when I use client SAP userid. My SAP userid does not have the said problem

Using my sap userid, I can successfully generate the following document:

Debit: Exp GL - amount: 93.46

Debit: Tax GL - amount: 6.54

Credit: Bank GL - amount: 100

Hence, from here, one point to be noted for the problem is the tax line is not 7, but 6.54, which is [100 x 7] / 107.

Any idea? Thanks.

Former Member
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