Hello,
I did the invoice without tax and I save, after this my vendor ask me about the tax ( 17%) , therefore , I execute the transaction FB60 for do this tax , knowing that we have SAP ERP6.
I did my simulation the system show (figure 3), When I save the system show (figure4), and i double click at the message of (figure4) the system show me (figure 5).
Please help me.
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Figure1
the tax
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Figure2
I do my simulation the system show me
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Figure3
When I save the system show me
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Figure4
I double clique at the message the system show me
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Figure 5
Please help me.
Omar.
Message was edited by: LAMAIER AMOR
