Hi,
I want to know the concept of GL account determination in case of billing, as in many threads it is given that the details to be confiure in VKOA, for each condiiton, as in case of PO the tax code is enterd separate in the PO and the condition are enterd in the condition tab, so the tax amount is posted to the GL account which is asign to account key in OB40, as in case of sales the tax code condition are in pricing procedure only then in billing How the tax amount are posted as per setting iin VKOA or as per GL account in FTXP.
regards,
zafar