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author's profile photo Former Member
Former Member

Tax posting

Hi People,

Is is possible to post Tax from SD invoice into FI without using OB40. I mean so say suppose if there is some condtion type TAX then we normally define or use the account key which is linked to FI in OBCN and in OB40 we assign the G/l 's to the account key( Please correct me if i am wrong till here)\

My question is that can a g/l determination for tax condition type be entered in VKOA instead of OB40?

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    author's profile photo Former Member
    Former Member
    Posted on Jul 05, 2010 at 11:49 AM

    Hi,

    G/L A/C asignment for Tax can be done at FTXP and also at OB40.

    At OB40 for ex: for VAT, select JN6 & double click,then enter chart of A/C and asign the the G/L to relavant tax code.

    Edited by: gundurao pawar on Jul 5, 2010 5:20 PM

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  • Posted on Jul 05, 2010 at 11:45 AM

    See if you are using multiple tax code then OB40 & OBCN, is the correct way to determine tax GL Account.

    Also, refer links for understanding:

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    Thanks & Regards

    JP

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