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author's profile photo Former Member
Former Member

Tax account in inter company postings

Hi

In intercompany postings (FB01), we are using IDOC but the issue is when posting the accounting document, It is not able to recognize the tax accounts and therefore not balance and not able to post.

Just to mention we are upgrading the system from 4.6 c to Ecc 6.0 and the functionality is working finr in the earlier system.

any help / suggestion is appreciated

thanks & regards

Sandeep Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 04:59 PM

    Generally for Intercompany postings, the Tax will be 0 as the materials are used to prepare the end materials.

    Check what was the Tax Code used for the intercompany PO - Go to FTXP and check the account assigned to the tax code and see if the posting keys are mentioned.

    Hope that helps..

    Thanks,

    Nandita

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    • Former Member

      Hi Nandita

      Thanks for your reply and help. I have already checked as suggested by you. The tax code used is VI for GB, relevant gl ac/c to this tax code is 171100, with transaction VST, having posting key 40dr and 50cr.

      Now when i execute the batch in SM35 in forground, it gives me a debit of 6833 and credit of 8028 making a difference of 1195 which is equal to the tax amount, but in foreground also it is not picking up the tax account 171100.

      looking forward

      regards

      Sandeep

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