Tax code

[Former Member]

Hi

I have defined a tax code having positive tax rate in NVV and negative tax rate in MW1. Now when I post an invoice in FB60 and then go to TAX DATA details I get both of these tax rates displayed.( nothing in positive fields and tax rate and amount in negative fields ).

Now my Q is , how to make system display either positive or negative values ?

Raj

[Former Member]

Hi,

Can u plz tell what is the positive tax and negative tax.

Actually we have defined the tax codes in different combinations example input tax ( sales tax and excise duty, only sales tax, only excise duty) out put tax (sales tax and excise duty, only excise duty and only sales tax).

Thanks and regards,

Ravi Vruddhula.

[Former Member]

Hi

See for account key NVV , tax rate is 6.50 and for MW1 its -6.50 ( negative ).

now when I post FB60, system displays zero in NVV and tax amount in MW1. I want either of these.

Raj