in ob4o fi-sd gl account assignment

[Former Member]

hi,

i want to assign the gl accounts link in OB40 what are the accounts i need to maintain & if i want to assign tcs related code with gl account can i do here only

with regards ,

prakash

[Former Member · Accepted solution]

Hi Dasari,

TCS: It is a special type of tax paid to the govt for the sale Scrap. Maintain seperate account key's for TCS & Cess On TCS and you can assign the G/L accounts (in the transaction OB40) to the account keys assigned for the condition types. The same can be assigned in the pricing procedure also( Account keys)

regards

prasad

[Former Member · Accepted solution]

hi,

thanks for your reply

with regards,

[Former Member · Accepted solution]

HI,

When u define any condition type, in condition type if u define tax category as TAX (D) then for these condition type u have to assign gl account in ob40 for the same account key which is assign to the condition type in pricing procedure.

Normally it is used in Tax like VAT/CST etc..

Regards,

PM

[Lakshmipathi]

Dear prakash

All G/L Accounts will be created in T.Code FS00. If you want to assign the G/L Account to your Account Key for TCS, it should be done in VKOA and [not] in OB40.

thanks

G. Lakshmipathi

[Former Member]

Check FS00 tcode