In OB40 Acct key for non deductible not visible .

[Former Member]

Dear All,

Scenario is such that I m having a cond type as JVRD it is for deductible tax it's acct key in taxinn is = JP5 it is for RAW MATERIAL DEDUCT TAX , now as i see in OB40 for this acct key = JP5 ( RAW MATERIAL DEDUCT TAX ) it is displaying there . now on the other hand I m having another cond. as JVRN it is for RAW MATERIAL NON DEDUCT TAX , it's acct type in taxinn is JP6 ( RAW MATERIAL NON DEDUCT TAX ) now as i see in OB40 for this acct key = JP6 ( RAW MATERIALNON DEDUCT TAX ) it is not displaying there . I need why this JP6 ( RAW MATERIALNON DEDUCT TAX ) is not displaying in OB40.

regards,

sap11

[Former Member · Accepted solution]

Hi,

Yes, as it's RAW MATERIALNON DEDUCT TAX. no need to give any G/L a/c.

for JP5, we have to specify the G/L.

regards

[Former Member · Accepted solution]

can u explain me why it is not assigned to any GL in case of raw mat non deduc tax .

sap11

[Former Member · Accepted solution]

Hi

Nondeductible tax means the amount will be posted to the material account , so no requiremnt of maintainibg a G/L account.

if it is a deductible tax then only you need to assign the account.

Thanks & Regards

Kishore

[Former Member · Accepted solution]

o.k but pl tell me that in std SAP there are NVV & NAVS but in our plant for raw material Non Deduc tax ---> JP5 is used ,

& for raw material deduct ---> JP6 is used is it for posting to different GL acctt , but i need to know that why NVV or NAVS is not used here .

sap11

[Former Member · Accepted solution]

Hi,

Hi,

In OB40 you are not able to find out JP6 because the config of JP6 is same as NVV. The config of JP6 can be seen at OBCN.

The person who has configured the pricing procedure has configured JP6 as non-deductible which is is similar to NVV and used it in place of NVV.

Hence in the pricing procedure not used NVV & used JP6.

In OBCN, during configuring the a/c key you have following options in Posting Indicator

1 - No posting (no posting in FI)

2 - Posting in different line (posted to diff G/L a/c which is assigned in OB40)

3 - Distributed to expense / revenue (tax is added directly to material)

Hope this answers your query.

regards,

Anand

[Former Member · Accepted solution]

Hi

Please check the tax processing key JP5 in OBCN Transaction ,Select the Tax key & click on details, If the Not deductible Check box is ticked then that is a nondeductible tax key & it does not require any G/L account

Thanks & Regards

Kishore

[Former Member · Accepted solution]

thanx anand for explaination

sap11 , marks given

[Former Member]

Hi,

Account key against those condition in taxinn is

FI->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check and Change Settings for Tax Processing.

Subrahmanyam.