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Former Member
Apr 11, 2009 at 09:39 AM

India - Tax amount on Freight posted to rounding off account - A/P Invoice


Hi All,

I am using SAP 2007 B PL 08, I have added one A/P Invoice with Freight, since there is a tax on freight, I have selected respective tax code also, now the system calculates correct tax amount for freight, but when I see the JE for this A/P invoice, I found that Tax amount on Freight is posted to rounding off G/L account.

Where as I believe it is to be posted to the respective G/L mentioned in Tax code definition.

I have verified the respective G/L accounts in Tax Code defination and found it ok and no where I have taken the rounding off G/L account for used tax code.

Best Regards,

Samir Gandhi