I am trying to enter a customer invoice with Output tax.
The goods cost 3,000 currency units and the tax is say 5% of
goods' value for a tax amount of 150 currency units. The
amount receivable from the customer is 3,150 currency units
including tax. However, when I enter the DR document in
SAP via t-code F-22, the AR amount comes to 3,000 and the
cost of goods is 2,857.14 and rest (142.86) is tax.
Obviously the system is taking the amount entered as the
total AR and not the value of goods being sold. To fix this
problem, I could enter 3,150 instead of 3,000 and the tax
will be calculated fine. However, I do not want to enter
the AR amount. Is there a configuration setup to accomplish
this?
Answer / mukthar ali.n
Hello Brother,
T.CODE -FBOO
Select Check box as 'Tax is net'
Enter T.Code.-f-22
First Enter Sales Revenue A/c
and select Tax code and calculate Tax check box
and enter Customer A/c.
We will get the result.
I hope this is correct answer
Is This Answer Correct ? | 8 Yes | 0 No |
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