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How to create a non-PO based invoice with self-assessed tax

  1. Enter the T-Code /nFB60 to create an invoice.Tax_code__nFB60.jpg
  2. Enter the appropriate value, for example, 3000 in the Company Code field.
  3. Enter the appropriate value, for example, 60001  in the Vendor number field.
  4. Enter the current date as the Invoice date.
  5. Enter the appropriate value, for example, 675 in the Amount field.
  6. Select U1-Consumers Use Tax from the Tax type dropdown.
  7. Select the Calculate tax box. 
  8. At the line item level, enter the appropriate value, for example, 452000 in the G/L acct column.
  9. Double click in the short text field. Press Enter to bypass any warnings.
  10. Enter the appropriate value, for example, 675 in the Amount in doc. curr. column.
  11. Override the 4243 Tax jurisdiction code to the appropriate value, for example, 2753.
  12. Scroll to the right and enter the appropriate value, for example, 628 in the Cost Center column.

    Screen_Shot_2021-09-10_at_2.53.57_PM.png

  13. Ignore any warnings, then press Enter.
  14. Click Simulate, ignore any warnings.
  15. Click taxes to verify the tax amount, then the Tax items window will show on the screen. 


  16. Click the check icon to close the Tax Items window.
  17. Click Save to post the invoice.