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tax base amount issue

Former Member
0 Kudos

Hi Experts,

I am posting a document with an input tax code V6 and the tax percentage maintained against this tax code is 8%. The requirement is as follows: The expenditure is Rs. 100 and we need to apply 8% on this and the total invoice amount would be Rs.108.

But while punching the invoice in the system we have inputted the amount Rs. 100 by giving the tax code V6 but the system is calculation a tax amount of Rs.7.40 and the expense is booking at Rs.92.60 and the invoice is booking at Rs100.

Pls guide me to resolve the above issue.

Accepted Solutions (1)

Accepted Solutions (1)

former_member188028
Active Contributor
0 Kudos

Please go to FB00

activate calculate taxes on net amount

Former Member
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problem solved Murli Babu. One more clarification is required.

IF we do FB00, then it is applicable for that particular user OR this setting is available for all user. Pls clarify.

Former Member
0 Kudos

Dear anilkg

with the help of Basis team you can get authorisation (Role maintainace Authorisation )for particular user

Regards

shankar

Edited by: SivaSankar.K on Oct 21, 2011 3:04 PM

former_member188028
Active Contributor
0 Kudos

If you check FB50/60/70, top of the screen you have Editing options button

click that button and make necessary changes, these are saved in your user master only.

Answers (0)