I am stuck on a issue with the tax posting, everytime we do an FB60, the tax amoiunts gets calculated from the Line item expense amount instead of the header vendor amount, therefore making the tax calculated amount as incorrrect.
I checked the co code setting to see if the 'net tax indicator' is set there - no it is not.
I checked the OBCN and OBYZ settings and OB69 settings - all are correct and have no reference to specific tax calculations
I checked F000 - there is no specific user setting there either on taxes
I checked the Doc type - nothing there either.
Can someone please help me with this since I dont knw where else to check.
Thank you very much
If it takes from Header data or Line item data, the TDS will be calculated on the total amount.
Refer to the below entry
Itm PK Account Account short text Assignment Tx Amount
1... 31 3012263 Volkswagen ..... 6,300.00-
2... 40 10000000 Cash ......... 5,000.00
3... 40 63502000 Testing material ........ 2,000.00
4... 50 21611000 TDS Deduct ......... 700.00-
Thanks for the response
My concern is
I have the below posting: where tax is at a 19%
31 - vendor - 3388,37
40 - Expense - 2847,37
40 - tax - 541 (19/100*2847,37)
whereas I want the tax amount to be - 19/100* 3388,37 = 643,79
I have not changed anything on the way I usually define the tax codes, but somehow the client is requesting this - and I dont know how to go about to get it to work since I have checked all the relevant settings. What am i missing?
This is strange my dear....
Let me check for the possible reason
SPRO - FA New
Under calculation -> Withholding Tax Type ->Define Withholding Tax Type for Invoice Posting
WHT Type - Double click on any code
Base amount should be "GROSS Amount"
Check these settings what you have
there are no tax Codes defined on the customizing node: Tax Type at Invoice Level.
The particular tax code I m referring to is not defined as a withholding tax type. However, I just defined it with Gross amount as the base - but even then, I am not generating the value that I need.
Under my tax code setting in FTXP, there is no place where I can specify the base amount.
Go to OB69 and check if your company code has been selected for Net base amount.
If yes, check what could be the reason whether any legal purpose was driver to opt for it or not.
Otherwise remove the tick and check the entry.
If you still see, at transaction level, there is an option "Editing options" click on it
See if the option "Calculate taxes on net amount ticked", if yes remove it
Thanks much for the response
in answer to your first Qs - there is no check maintained in OB69.
In answer to your 2nd Qs - under 'Editing options' - there is no check either.
I want the tax to calculate on the gross amount -
31 - Vendor 100
40 - Expense 81
40 - Tax Acct - 19 (19% from 100)
How can i set that up - can you please advise