Dear Gurus,
At client system there is one MWST condition which is by nature tax condition, and one another condition type Z001 (adcance income tax) which is currently define as a discount/surcharge, all is going well and proper GL are hit at the time of invoice.
But at the order and invoice level value of condition type goes to the field of Net, no tin the tax, client require it should be go to the tax, like MWST not in the Net.
so i change the condition type "condition class" to tax.
Now at order level condition type Z001 value be come the part of Tax not the net.
But system give the error on the posting at biling, that system can't find the account key.....
Should i create a different tax code for this condition, and FI will do all the same activities as MWST GL, or is there any possibility available to cater this scenario, with thanks.
regards,
imran khan