Tax Condition type : Account keys in SD Pricing procedure .

[Former Member]

Dear SAP Gurus,

In the configuration of the taxes (Service, Ecess & H & Ecess)

The tax codes are defiined and the condition type JXX has been defined with the account keys .

Then the taxes are automatically posted to the accounts .

But in the SD pricing procedue for the same condition type the account key defined is EXD .

But where is this account key going to post the value of the condition type JXX ..

Please explain the use of the account key in the Tax Conditon types in the pricing procedure.

regards,

Amlan Sarkar.

[Former Member · Accepted solution]

Hi,

The account keys ERL , ERS, DIFF which are related to revenue and sales deduction in your pricing procedure are defined in transaction VKOA. Here the account key, chart of accounts, your sales organization and G/L accnt combination are maintained.

Whereas all the tax codes G/L accounts get picked from transaction OB40 , So in your pricing procedure where ever you see tax account keys, make sure you go to OB40, input your tax code and then you will see all the G/L accounts against each respective account key. This is nothing but the calculation of tax on sales / purchases.

Hope this will solve your query.

If it does, please dont forget to reward points for contribution.

Regards

Ravi

[Former Member]

hi,

the account key for the tax condition is also configured to one GL account at revenue account determination on the SD side. If you check the accounting document generating for the invoice, you can see that taxes post to one GL, revenues to another GL and incase of any transportation charges to another GL.

regards

sadhu kishore

[Former Member]

Dear Sadhu,

But While the revenue account determination the Account Key is not assigned to the G/l Account in the SD

Should I assign it to some G/l Account. Where Can I see the report for the same.

regards,

SAP SD

[Lakshmipathi]

Please check in VKOA where for different combinations, G/L account will be assigned.

thanks

G. Lakshmipathi