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Calculation of Tax Amount in FB60

Former Member
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1,314

Hi Guru's,

Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14.42% (EXCISE+CESS) + 12.5% (VAT) in FV11. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated.

My question is can same can done in FB60. Means can Tax amount can automatically calculated in FB60 when I selecting V9 as Tax Code which was calculated in MIRO.

I needed for transaction without Purchase Order.

Right answer will be rewarded.

Regards

Amit

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Amit,

IF u checked in OB40, then go to FTXP n check once agin ur taxcode is saved or not. If it is not saved go to FTXP n select f4 and select display all values(next to print button) then select insert in personal list now ur tax code will b displayed.

Hope its useful to u

Former Member
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Thnks Krishna for reply.

In FTXP its already maintain Tax code V9 in TAXINN.

If any other alternative pls inform me pls.

Regards

Former Member
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Hi,

This is posible go to Transation code OB40 and select that transation and in that properites select tax code check box and give that tax code and gl account

if u maintain like this definly its calclated in fi side also.

Former Member
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Thnks for reply.

I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".

But since in MIRO same Tax code get posted with same vendor.

Pls help me.

Regards