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System does not compute for output tax

Former Member
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Hi, we are having problems with our configuration wherein the system does not post output tax. I already set up the ff: in configuration:

1. Check Calculation Procedure

2. Assign Country to Calculation procedure

3. Define Tax Codes for Sales and Purchases (defined a new tax code and assigned an account as well)

In document posting, I noticed that the only available option for me is to tick the calculate tax button (no option to indicate tax code). and upon simulation of entries, no output tax is calculated. Are there any other things that I need to configure in order for it to display the output tax to be calculated? Thanks

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Answers (2)

Answers (2)

Former Member
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Hai Pattric,

Check the Condition types(OBYZ) & Account Keys(OBCN) whether u copied ouptut tax conditon types or input tax condition types then in procedure check it once r u maintain % in Output cond. typt to Output A/C keyt in FTXP t.code.

Check the OB40 t.code r u assign the same output tax account keys to ouput tax g/l a/c(Check the g/l account in FS00 r u assigned output tax type in control tab)

Regrds

Madhu I

Former Member
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hi

check the condition type used. and also check the settings for the same.