Vat gl account

[Former Member]

Hi Masters,

we have vat sub accounts like VAT MUMBAI, TAMILNADU, BANGAORE, So in FTXP, We have only one gl account option, where we can give VAT MAIN ACCOUNT ONLY.

So we need to give vat sub accounts for 3 vat sub gl accounts.

Why because we cant go for change again and again for vat sub accounts in FTXP,

Could you tell what is the solultion

Thanks

sap

[Former Member]

hi,

according to what i understand your requirement is for the seprater transactions for VAT and you can maintian the same in Transaction code OB40 where you can assing all these transacations to the same GL Code

Best Regards,

Ravi Reddy

[Former Member]

Hi ravi,

In OB40 there is already taxcodes are containing VAT main account GL accounts.

for example T2,T3,E7,E8,J1,J2 These tax codes are having vat gl accounts in ob40, so we cant give sam taxcdoes for another gl coding like T2 vat maharastra input ac, T3 vat tamilnadu.

My question there will be one automatic assignment. Can we have that assignment.

Thanks and regards

sap

[Former Member]

Hi,

the GL Account Assignment can be done in Transaction Code OB40 and In OBYC the transaction VST can also be used for Assigning the Purchase related Taxed.

Best Regards,

Ravi

[Former Member]

Hi ravi,

OBYC

[Former Member]

Hi ,

OBYC is the integration of FI With MM , I am asking about the tax sub accounts, not for integration,

Could you suggst me where we can give vat sub accounts configuraion.

thanks

sap fico

[Former Member]

Hi

First you have to Craete ID for all the 3 tax code in ftxp with there vat rate.

After that assisn all these ID in Ob40 wiith MWS

Say AM 50001

AT 50002

Thanks and regrads

Sapuser5

Edited by: sapuser5 on Sep 29, 2010 8:06 AM

[Former Member]

Hi Khayoum,

What does the selected subaccount depend on? (the commercial company, the customer, the vendor, the kind of good or service, u2026)

What type of taxation do you have implemented in SAP: taxation at national or regional/jurisdictional level?

Best regards,

Paco