Hi
Thanks,
i did post some screen shot but i suppose thats not allowed
Here are the configs
OBQ1
Condit. type ZJS1 IN: A/P ServTaxInv +
Access seq. MWST Tax Classification
Cond. class D Taxes
Plus/minus BLANK
Calculat.type A Percentage
Cond.category BLANK
Rounding rule BLANK
StrucCond.BLANK
Condit. type ZJS2 IN: A/P ServTaxInv -
Access seq. MWST Tax Classification
Cond. class D Taxes
Plus/minus BLANK
Calculat.type A Percentage
Cond.category D Tax
Rounding rule BLANK
StrucCond. BLANK
OB40
Chart of Accounts 1000
Transaction JS2
Tax Code : ZT
Account 151521
OBCN
Process JS1
Description A/P Serv Inv +
Tax type 2 Input tax
Not deductible BLANK
Posting indic. 3 Distribute to relevant expense/revenue items
Process JS2
Description A/P Serv Inv -
Tax type 1 Output tax
Not deductible BLANK
Posting indic. 2 Separate line item
OBQ3
Steps 630
Ctyp ZJS1
From 100
To 100
Acckey JS1
Steps 640
Ctyp ZJS1
From 100
To 100
Acckey JS1
Thanks for the reply