Hi Gurus,
I am trying to change the tax amount in FB60 (the tax has to deviate slightly from the percentage defined in the tax code : 5% instead of 6,75%). I do this in the tab 'tax' of FB60 and have desactivated the 'calculate tax indicator'. I use the TAXUSJ procedure and a tax code for self-assessment : I have 6,75 + jurisdiction code in front of NVV and -100 + jurisdiction code in front of MW1. That works fine when we fo 'calculate tax' and respect the 6,75%percentage but not when we change the tax amount manually. We get error FF707
"Tax entered incorrect (code U2, amount 50,00),correct 0,00 USD".
Can anybody help ? I am wondering if my tax code is well defined.
Thanks for your help !
José Beghein
.