on 03-27-2024 3:36 AM
I'm expecting try with EXIT_SAPLV60B_008 but no idea how to do it .
First check what Account Key is assigned to your tax condition type in the pricing procedure. Then, go to ob40, select that Account Key and see what G/L is set. If you want to change that, take the concurrence from Business Finance and based on their confirmation, you can change the required G/L
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when doing bill posting using vf01/vf02 tax are posting to the customer GL but in this scenario business need only posting for relevant company G/L not for the customer G/L this image I took from VF03-->Accounting -->accounting document
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as per above image
Line 1 = Line 2+ line 3 + line item 4
the requirement is
Line 1 = line 3 + line item 4
but
Line item 2 need to post into relevant tax GL
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