TAX CONDITION TYPE

[former_member265307]

Dear Experts,

I am using another condition type as an additional Income Tax beside Sales Tax Cond type (MWST). I have created Income Tax. Cond.Type ZTAX by copying MWST. I am entering ZTAX manually in order therefore creating no condition records. My requirement is that MWST should add with ZTAX.  From order till billing all steps of pricing procedure with relevant condition types are coming as desired. Tax value is also coming with MWST + ZTAX . But when i am going to create accounting doc i am getting following  error:

Error in account determination: table T030K key 1000 ZIT

Message no. FF709

I have already posted this query and fulfilled all requirements which were asked to do . But still this error is coming . Now , my question is that can i cater my requirement through another condition type than this ? if yes than please guide me .

Lot of thanks

[Former Member]

Dear,

As condition category  and condition class for ZTAX must be TAX as you have copied it from MWST.

For Tax condition you should maintain condition record in VK11 and it should get determined automatically in sales order and invoice then only system determine GL. Tax condition should not be entered manually in sales order or invoice.

maintain GL in OB40 for respective tax code and account key.

maintain condition record for ZTAX and update the pricing by redetermining TAX and post the invoice.

Regards,

Tanveer