Skip to Content
Former Member
Feb 08, 2012 at 11:50 AM

OB40 Tax account determination issue


Hi gurus,

For CIN, we are using TAXINJ procedure. we are maintaing seperate GL codes for AED, BED, SED accounts. Now I am facing the problem to assign These GL accoutns in OB40. We are using the same transaction keys which are in standard TAXINJ procedure. Those keys were maintained in OBCN also.

Under the Spl GL accounts per excise transaction, i maintaied the GL accoutns, also cenvat clearing and cenvat suspence account based on ETT.

Now pls guide me how to do the settings IN OB40 and FTXP. Here exacat my problem is for which Transaction key we assign which gl account.