on 07-12-2012 11:25 AM
Dear Expert,
Could you tell me what is the impact if tax category that set in G/L account - or + ?
Thanks and Regards,
YL
HI YL
If you mark GL in tax categeory filed as - or + or * then this Gls will be tax relevant Gls
Please find the below notes from SAP
You decide whether you want to use the account as a G/L account to which you make tax-relevant postings.
Define the tax code which can be used to post to the account. When posting to this account, the system then checks whether the tax code in the line item is permitted for this account.
This is useful if you always post to this account using the same tax rate. When you post to this account, the tax code is defaulted and can no longer be changed (for example, the account Domestic trip costs taxed flat rate in Germany).
If you only want to carry out a flat-rate check for the tax category, choose one of the following special characters:
+ | Only output tax permitted |
- | Only input tax permitted |
* | All tax types permitted |
If the G/L account is then posted to, you must enter a tax code. This does not apply if you also permit postings without tax code to the G/L account and use your own code instead.
Regards
Prasad
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YL Lee,
Tax category impact:
- Input - Purchases only
+ output - sales only.
Regards,
Ramakrishna
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