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DIFF condition for Taxes

HI

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) .

V/06

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

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  • 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.

    Regards

    JP

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