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billing account determination and tax code

in SD billing type configuration, we can input account determination procedure, may I know the SPRO path for it or T-code? also may I know the configuration t-code for SD tax code

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2012 at 11:32 AM

    Hello,

    The billing account determination will happen in T.code VKOA

    Path: SPRO -> Sales and Distribution -> Basic Functions -> Account Assignment / Costing -> Revenue Account Determination -> Assign GL accounts

    For Tax code you have to create using T.code FTXP.

    You can maintain the percentages in FTXP and assign the GL accounts in OB40.

    Thanks and Regards

    A.Rama Krishna

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2012 at 11:15 AM

    Hi Robin,

    For Account determination T.Code :VKOA

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  • Posted on Jul 03, 2012 at 11:52 AM

    HI Friend

    Please use the T code OVK4 for maintaining Tax Code in SD and IMG path will be Slaes and Distribution>Basic Function > Taxes> Define Tax Relevancy Of Master Records. You have to maintain Tax code for Both customer and material. For customer you can mention whether The Customer is taxable or nontaxable and for material you have to create for each tax%,. Tax % can be assigned by using VK11

    Use T code VKOA for account assignment

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