Answer / anant maheshwari

Hi

Please Check OBY6 and check the settings for tax base is
net value or discount base is net value.

Regards

Answer / anil seth

WHEN YOU ENTER INVOICE BY ADOPTING TEAK CODE FB-70 THEN YOU
DONT ENTER THE INVOICE VALUE NET HERE BECAUSE WHEN YOU
ENTERED IT THE SYSTEM CALCULATE AUTOMATICALLY TAX
ASSIGNED.YOU JUST CLICK THE BUTTON CALCULATE TAX AND ENTERED
THE NET VALUE OF INVOICE YOU SEE THE CALCULATED AMOUNT OF
TAX AND YOU HAVE TO RETURN BACK OF THE MAIN SCREEN AND
ENTERED THE GROSS VALUE OF BILL.THEN CLICK CALCULATE TAX
.SAVE IT

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

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