Accout determination

[Former Member]

Hi Gurus,

i have created one billing document, basic price GL a/c going correctly.. excise also..

But VAT we have not maintianed renvenue a/c determination

in OB40 for vat a/c key they have maintained GLs based on that its going.

why they have maintained like that???

how can we know that this is automatic posting??

Thanks in Advance.

TALLURI

[Former Member · Accepted solution]

The G/L Account to be picked from T.Code: OB40 or T.Code: VKOA will depend on configuration. If VAT Condition type is defined as Tax Condition, in that case it has to be in T.Code: OB40, else it will be trough T.Code: VKOA

Regards,

Rajesh Banka