The new requirment is " VAT also has to be determined and has to be debited/credited to G/L account u2013 xxxx, as the case may be. For example when a credit note is issued for 10 pc of xxxx material and the price off that was given is 1.25 xxx currency. Then the total value of the credit issued is 12,5 xxx currency and on this there need to be a % of VAT to be calculated. (let us supposed it is 19%). Then the VAT amount that should be debited to VAT account is 2,375 xxx currency. When there is a debit note, there should be corresponding credit entries in to this VAT G/L account xxx "
In your Sales Pricing Procedure (V/08), maintain different Account Key, other than any condition to Tax Condition Types, say, J1F. Then in Tcode OB40, maintain your desired VAT related G/L account Transaction J1F-VAT under Account section.
Refer Std pricing procedure, JINFAC IN:Factory sale.
At step 550, you have JLST-IN A/R LST, this condition type you can use for VAT.
As you can see, you have MW3 as accounting against it, so, you purpose, maintain diff Account Key.
And determine accordingly in OB40
But, which condition type in pricing to take is purely, your decision. You can refer std for that. If you are not using any std. Then based on your client requirement, you can create one.
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