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TAXUSJ : Changing tax amount in FB60.

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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

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