link between OB40 and tax procedure.

[Former Member]

Hi Experts,

In OB40 GL code is maintained for different transaction like NAV,MWS etc.Could not get how it is link with OBCN & tax procedure.In tax procedure we maintain different condition type.For example in tax procedure for condition type MWZI  account key is NVV but in OB40 could not see this transaction key NVV.

Thanks & Regards

Atharva G.

[Prasoon · Accepted solution]

Hi,

   The tax account keys are maintained in OBCN transaction.

    In OBCN, NVV account key is maintained with posting indicator as 3 (Distribute to relevant expense/revenue items) which doesnt require any GL account maintenance. Because of this reason, the account key is not displayed in OB40.

    If you maintain the posting indicator as 2 (Separate line item), then it requires GL and then the account key will be visible in OB40. You may check the case.

    The tax procedure is linked to country in OBBG.

    Hope you understood the logic. Revert back if you need further clarification.

Regards,

AKPT

[Former Member · Accepted solution]

Hi AKPT,

Thanks for your reply.I have still few queries.

1.So my understanding is that When posting indicator is 3 that value will be Inventorised that is it will be loaded on stock value. Please correct if i am wrong.

2.In such cases what is difference between use of "non deductable indicator" (just above this posting indicaor) and posting indicator 3 as both will serve same purpose.

3.When posting indicator 1 "no posting required " will be used.

Thanks & Regards

Atharva G.

[Prasoon · Accepted solution]

Hi,

   1. Posting indicator 3 will distribute the values among the expense / revenue accounts. If you want it to be separate line item, you can use indicator 2. The Posting indicator is deciding the posting lines.

   2. The "non deductible" indicator decides whether the tax values are deductible or not.

   3. The posting indicator 1 is used in cases where there is no account postings required.

   You may test the scenario with every combination and check the accounting entries so that you will be clear with the standard behavior.

Regards,

AKPT

[Former Member · Accepted solution]

Thnaks all.closing the thread.

Regards

Atharva

[former_member189209]

Hi,

we will not maintain NVV in OB40 - NVV only account Key - assigned - Inventoried Conditions

JSV2 -Ser.tax Basic-Inv

  JSA3 - Ser.Tax Aba-INV

JEC5 --ECS for ST-INV

JEC6 -SEcess-ST-INV

above mentioned Conditions value should be load on inventory GL accounts

that's what we need not to maintain NVV - GL in OB40

Thanking you

Regards

Mahesh

[Former Member]

Hi Mahesh,

Thanks for your reply.I have 2 queries.

1) Where can we see link between condition type say JSV2,JSA3 and account ke NVV.

2) For posting any value ultimately we need GL code.So how condition value fo say JSV2,JSA3 will load on Inventory GL accounts.

Thanks & Regards

Atharva G.

[former_member189209]

Hi,

First query - please Use T code - FTXP - check tax procedure - their we need to maintain against this conditions - NVV

second Query - refer above give screen shot by AKPT

Thanking you

Regards

Mahesh

[Former Member]

Hi,

Create an SQVI query between tables T030 and table T005.