Wrong Tax Amount in F9

Meera

Dear all!


Kindly let me know to correct the configuration reg the below scenario during the Purchase Order Posting,

The structure details came as below,
Total Excl VAT = 10000
Tax AMount = 400
Net Amount = 10800

The Net Amount too should be 10400 but dont know how it came as 10800,

Plz gimme any soln...

David_Cox

Meera wrote:

Dear all!


Kindly let me know to correct the configuration reg the below scenario during the Purchase Order Posting,

The structure details came as below,
Total Excl VAT = 10000
Tax AMount = 400
Net Amount = 10800

The Net Amount too should be 10400 but dont know how it came as 10800,

Plz gimme any soln...

Which TAB are you seeing 'Net Amount', the 'Total Excl. VAT' is the 'Net Amount', the 'Gross Amount' should be 10400, is this a standard implementation, or have you had custom work?

David

ssingla

Do a zoom on the purchase line and see the values of Line amount, tax amount, amount to vendor etc. and check.