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Sales & Purahces Tax

Former Member
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Can anyone tell me how we can configure input & output taxes excluding base amount.

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Answers (1)

Answers (1)

Former Member
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You have to do this using T/code:FTXP.

Here you dont mention the base amount-only the Tax %;GL Acct;Tax properties are configured.

When you post a document using the Tax code,the system calculates the tax amount from the "base amount" automatically.

Before the above,using IMG>Fin.Global setting>Tax on Sale/purchase > basic setting,

you have to define a Tax procedure and assign to your country.

In condition type,define Input,output etc tax condn.types.

Once done you are ready for configuring the taxes in FTXP.