FB60 Issue

[Former Member]

Dear Guru's,

After upgrade the SAP system from 4.7 to ECC 6.0 in the Transaction

FB60(creation of incoming invoice) w hen same service tax code is

applied to

multiple G/L line items, service tax is being calculated for each line

item separately and being posted line item w ise. How ever, in 4.7, the

service tax w as calculated for all the line items w ith same tax code,

only once.

Therefore, in ECC6, if for example, there are tw o G/L line items

assigned

w ith the same service tax code, system is show ing total six line items

for the service tax G/L’s after click on simulation or save button. The

system is calculating and show ing three service tax G/Ls (service tax

acct, education Cess and secondary & higher education Cess) for each

line

item. The user w ants that as in 4.7,in ECC 6.0 also, after simulation

or

save, calculation w ill be made based on total invoice amount and not

based on each G/L line items as same service tax code has assigned w ith

tw o G/L line items.

Kindly suggest the solution.

[former_member198650]

Hi Pabak,

Check the business area/profit centre for the line items. If they have different account assignments, then it will split the line items accordinglly.

Regards,

Mukthar

[suma_mani]

Hi,

Check OBCY settings in 4.7 for ref.transaction type BKPF. Same settings has to be incorporate in ECC also.

Regards

Mani Kumar

[Former Member]

Hi please check you WHT configuration , how many GL accouts you been assigned you will get answer there it self Thanks