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I configured sales/purchase a/c & i'm posting customer
invoice with f-22 ok tax is calculating ! whree as in the
same way if i post vendor invoice with F-43 i am selecting
calculate tax, ok the tax cattegeory not visibling which
meens we should select tax cattegeroy then only tax will
calculate, now i can post but tax not calculating. finally
customer invoice tax is calculating not a proble. kindly
can anybody help the same where i did mistake.
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Answer Posted / prashant
at first go to t-code fsoo there you have to enter tax code
respective tax g/l code & select check box of without tax
then t-code f-43 there select calculat tax & enter input
tax code. ok.
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