on 07-31-2008 8:10 AM
Hi Gurus,
i have created one billing document, basic price GL a/c going correctly.. excise also..
But VAT we have not maintianed renvenue a/c determination
in OB40 for vat a/c key they have maintained GLs based on that its going.
why they have maintained like that???
how can we know that this is automatic posting??
Thanks in Advance.
TALLURI
The G/L Account to be picked from T.Code: OB40 or T.Code: VKOA will depend on configuration. If VAT Condition type is defined as Tax Condition, in that case it has to be in T.Code: OB40, else it will be trough T.Code: VKOA
Regards,
Rajesh Banka
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hi,
Sales tax charged is not revenue for the comapny. So for Sales Tax condition we are not maintaining G/L in revenue account determination in SD.
It is defined in Finanace through tcode OB40.
Rajesh
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