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Former Member
Apr 21, 2010 at 08:49 AM

Input tax to be included to material expense GL corresponding to val class

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Hi SAP gurus,

My requirement is- Input tax (VAT) should go to expense GL corresponding to valuation class of that material. The tax code can have only 1 GL. The flexible tax code without any GL in it is not desired. So how can I have flexible tax code going to any GL as per the valuation class? Can this be achieved through accounting determination then?

Thanks.

-Prashant