Skip to Content

DIFF condition for Taxes


Can any one please help me in knowing if I can use the condition Type DIFF (v/06) for round the Tax and how it get the account determination (V/08) .


Condition Class D Taxes

Calculation Type B Fixed Amount

Condition Category L Generally new when copying

Manual Entries D Not possible to process manually

Item Condition X

Thanks in advance

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Dec 09, 2011 at 06:37 AM

    Maintain Account Key for the same in Pricing Procedure.

    As your maintaining DIFF as Tax Condition type,

    assign the G/L Account for it in TCode OB40 aganist account key used.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.