G/L A/C for new depot

[Former Member]

Dear all,

We created a new branch as depot in SAP, in other state, now for posting the VAT, CST , taxes what are all the g/l a/c need to be maintained , & where these g/l a/c has to be assiged.

But our consulting partner is saying its a development,

kindly help in this regard,

Regards,

Pawar

[Former Member · Accepted solution]

Dear Pawar,

You need to ask the business for providing you the G/L's where their concerning VAT and CST should be posted to.

Take the help of your FI Counterpart in checking the configurations.

Regards,

Vivek

[Former Member · Accepted solution]

Dear Vivek,

Thanks for reply,

As per FI business they want separate 3 new g/l a/c for the new plant as depot, 1 for VAT & CST & 1 at manufacrng plant VAT payble,

can u help me where these g/l a/c will be asigned according to plants.

[Former Member]

Answered

[Former Member]

Hi,

T. Code: FTXP

Maintain Tax Code (For Procedure: TAXINJ - define your G/L accounts for the Tax posting Directly through you tax codes.

Best Regards,

Amit

[Former Member]

Dear Amit,

Thanks for reply,

As per FI business they want separate 3 new g/l a/c for the new plant as depot, 1 for VAT & CST & 1 at manufacrng plant VAT payble,

can u help me where these g/l a/c will be asigned according to plants