2012 Sep 03 1:41 PM
Hi All,
I am facing an issue in tax implementaion on consumption charge.
client requirement it to implement 3% tax on consumption charge, I have done all the setting but getting an error in transaction invoicing
error"Difference for tax clearing too large (contract account: 2407, diff.: 3.74)"
I found one link for same issue but i did not get any solution.
plz suggest.
Regards,
Noor
2012 Sep 06 8:12 PM
Hi Noor,
If you want to calculate 3 % tax consumption charge then you can do following things -
1) Create a tax code in FI with or without jurisdiction for 3 %
2) In posting area R001 for the associated main/sub transaction of comsumption charge give this tax code and then you should be able to see the tax postings.
thanks,
Vikram