How can we get PC in VAT & WH.TAX account

[Former Member]

Dear experts,

We have profit center based doc splitting active in ECC 6.0.

So when any invoice posted with ref MM PO or SD- SO it post to VAT & WH.TAX a/c but PROFIT CENTER is not picked during entry.

WHEN we check doc in FB03 in entry view we can't see profit center against this VAT , WH. TAX GL. , but in GL view it is there.

This entry is not comming in BSIS if we give profit center as selection criteria.

so we can't give profit center as selection during F-03 clearing for this TAX GL's.

can we use OKB9 setting? what are PRO & cons OF DOING THIS?

Any other way for getting PC in this TAX gl in entry view ?

Thanks

Nitesh

[Former Member · Accepted solution]

Hi,

maintian the default PCs in FAGL3KEH for the GL accounts.

Assign points if useful

regards

Venkatesh

[Former Member · Accepted solution]

Thanks for ur reply.

sorry this tcode we can have only one PC for given GL.

In our case same VAT/ WH.TAX GL will be used for entire country by many co-codes having multipal PCA under co-code posting to the GL.

There should be way to pick PCA based on plant or other object.

Nitesh

[Former Member · Accepted solution]

Hi gurus,

Any body used OKB9 for this? or we need to define subsitution for this?

Substiution can create complication I feel.

u r views pl.

Nitesh

[Former Member · Accepted solution]

can any body working on ECC tell me how they are coping with this issue.

It's strange that no body is comming with any reply.

Experts pl. give ur views.

Nitesh

[Former Member · Accepted solution]

run the month end activities