Hello experts
On related search, I found one SCN thread "http://scn.sap.com/thread/364001", but could not find clarification on all the points
Please clarify on below each point-
1.Tax type "Distributed to G/L": In this I understand this combincation is used when all level (state,county and city for e.g.)of tax amounts are to be loaded in inventory/expense GL.
2.Tax type "Expensed": In this I understand the tax anount will hit inventry/ expense GL as debit and will credit to a different GL that is configured in OB40.
3.Tax type "Self-assessment": Please clarify the mapping and use of this
4.Tax type "Accrued": In this, I understand sales related (SD) tax rates are maintained.
thanks in advance