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Tax Line items are showing seperately as per exp in FB60

Former Member
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224

Hi,

In FB60, I have booked the two expenses with same tax code. While simulating the entry the tax lines are showing separately as per expenses. For example:

Suppose my tax code = AB which is equal to 10% maintained in FTXP.

At present entry is coming as follows through FB60 is:

Debit Postage expenses 450 tax code AB

Debit Postage expenses 450 tax code AB

Debit Tax 50

Debit Tax 50

Credit Vendor 1000

But we need the entry is follows

Debit Postage expenses 500 tax code AB

Debit Postage expenses 500 tax code AB

Debit Tax 100

Credit Vendor 1000

Please let me know where did I do the mistake in configu2026u2026..

Regards,

Nikhil

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi, are you using doc splitting?

Former Member
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Yes..we are using document spiting

Former Member
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HI

Dont enter tax line itmes manually, just enter the tax code in exp line items and select calculate tax check box then simulate

So that system will generate automatic single line item as per your wish

Reg

Vishnu