I am thinking if following requirement is possible:
Condition types are not marked as accruals. ( Since these condition types will be the basis of tax calculation)
Post the amount of these condition types to dedicated G/L account other than material when posting GR.
I have made some tests, but failed.
If I did not mark the condition types as accruals ones, it was posted as material cost although I maintained account key when I define the calculation schema.
If I marked them as accruals ones, then they would not be the basis of tax calculation.
Any ideas on this requirements?
Thanks in advance.