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tax accrued

for goods sell to chemical company, we want tax to be accrued, (i.e. instead of Cr: output tax, we want Cr: accrued tax) at the time of billing.

for goods sell to non-chemical customer, we want Cr: output tax, can this be done, what's the setting required?

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  • Posted on Nov 23, 2012 at 02:45 PM

    Hi Siva,

    Yes you can do this with the help of Accrual Key assignment and Condition type as Accrual.

    Please note that Accrual is not only used for Rebates.

    Find a brief concept of Accrual in the below link;

    http://scn.sap.com/thread/1916753

    After that try the config in your pricing procedure.There are so many threads in the SCN will help you to set it up.

    Thanks,

    Suman

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