Hi Experts,
Is is possible to determinated VAT account throught a different way other than asign it to a table (I mean transaction VKOA)?.
I have found in a new customer, that all VAT account are determinated (FI account) without having a assignment in that table (the one defined in VKOA). Other customizing is done and fine, VAT value in determinated both in orders and invoices. When checking VAT condition detail at invoice position I have seen no account is showed. I can see all customizing data related (i.e.: account key=MWS; value; calculation data, etc), but not he account. However till now the account is been determinated.
Now I have a new sales organization and no VAT account is determinated.
So as I said, is there any other way to determinated a FI account besides the usual one -VKOA, etc-?
Thanks in advance
BG