Tax Account determination for GST output tax code in FI-CA using Tcode FPE1

[vijay_mahajan]

Hello All,

I am working on a GST migration project in India . The client is a Utility company with contract Accounting Active.

I tried to map Tax accounts using conventional OB40 route.The system is calculating correct correct tax but posting to incorrect GL not as per mapping in OB40.

System is fetching the GL maintained in FQZ8.

I would like to get 2 gl accounts for 2 condition types for which this tax is maintained in FV11 go get triggered in FPE1.

Could you please guide me how to do this setting in FICA. ?

Pl help . Points will be awarded for correct solution

Thanks

Vijay

[former_member1308894]

Hi,

Did you get any info on this? Do we have any standard solution for GST in SAP FICA (ISU) in India Localisation?

Thanks,

Souvik