tax positngs

[Former Member]

hello,

i am testign inout tax with tax codes i1 ( ap sales tax) and u1( self - assesment) ,

i1 does not show any line itme and u1 shows the line itme posting, why is it this way, also how doe assing the tax acounts to NVV ( inout tax type) , currecnlty the u1 positngs are going to sales tax account on MW1 keys.

please let me know.

[Former Member]

Hello

you check in transaction key, the transaction key NVV can not show any line items , because it is marked for internal posting ( i mean to say in transaction key they have taken third option - this is u check in T-code -OBCN).

if you wanted to see the amount you go through over view option and go to men- edit - tax details then you can find details.

if you wanted to post in separate line item select different transaction type