Skip to Content
avatar image
Former Member

Account determination issue

Hi experts ,

Here in my client place iam doin depot sales process.Here iam facing issue wit acc entry for AED duty.I want the gl to b determined through taxinj procedure for JAED condition type but iam not able to get the duty value in my pricing procedure but instead iam getting it in my JEXA pricing condition.so i need inputs on this

Regards

Lena

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • avatar image
    Former Member
    Aug 13, 2009 at 12:22 PM

    Hi

    Please check the "Account Key" assigned in pricing procedure. And also check VKOA tcode corresponding to this account key, whether entries have made for the same.

    try and revert

    Add comment
    10|10000 characters needed characters exceeded

  • Aug 13, 2009 at 04:00 PM

    Go to FTXP, key in country code and tax code and execute. There check against these two condition types what value is maintained. Also check in your pricing procedure for these two condition types. These are the two places which should be looked into for your issue.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      HI Lakshmipathy ,

      I had checked all tat but still it is not working.Now the issue is tat in my JAED condition the duty is not getting picked but the bed value is picked in jmod.I hav maintained 356 rule in both the conditions but only for jaed its not working.But if i maintain tat rule for jexa iam getting the value but i want it only in jaed since the account key is assigned ther only in tax procedure.So any inputs .

      Regards

      Lena

  • avatar image
    Former Member
    Aug 14, 2009 at 07:08 AM

    hi Lena

    Check whether the Accounting Key is properly assigned in SD pricing procedure.

    Regards

    Praveen...

    Add comment
    10|10000 characters needed characters exceeded

    • Hi

      I think you need to check the configuration of the accounting key under IMG>Financial Accounting Global settings> Tax on sales/Purchase

      Here in check if the accounting key has been maintained for output tax only.Ask your FI Consultant

      Regards

      Sanil Bhandari

  • avatar image
    Former Member
    Aug 21, 2009 at 09:24 AM

    Thanks to all for supporting this issue

    Add comment
    10|10000 characters needed characters exceeded