Answer / prabhakar

Hi,

Vendor Reconciliation A/c, we should not select balance in
local currency.

F-43 is posting incoming vendor invoice, this is as good as
fb60.

where as f.13 clearing a/c, which will clear two offsetting
entries, no net financial impact here.
thanks

Answer / srinivasa rao miriyala

HI FREINDS

1. F-43:- This is clearing Transaction code for General ledger clearing items particularly GR/IR liability which is generated at the time of GR. This is not related to vendor clearance, once we run this program What ever the bills booked by us against Purchase order will set off.

2. F.13 :- This is vendor clearance Transaction code , whenever we have paid advance to vendors or payment made with out clearing the bills we will use this transaction code for clearing of the vendor account.

Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

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