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Former Member
Nov 07, 2007 at 04:59 AM

SAP - Tax Code / GL Account problem


Hi Friends,

This is the problem my user is getting could you please help to solve this issue Immediately.

The problem is

" There is a problem with the GL Account entry that is automatically created when using the tax code P5 for our NZ Accounts Payable. The tax code P5 correctly calculates the 12.5% GST but the config wants to post the tax to GL Account 23401003. This is incorrect as this is the GL Account for the Aust GSt. The New Zealand GST should be posted to the GL Account 23400999. I have attached an example of and AP entry that automatically calculates the tax. You can see the incorrect GL "

Can you please suggest me in which I have to use for change this.