Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Account Determination for MWST

I have assigned the account key MWS in the pricing procedure and have maintained the G/L account 2060000 in the revenue account determination

But after posting the billing document, the accounting document shows some other G/L 20800000. G/L accounts for all other condition types in the pricing procedure is picked correctly.

account determination analysis for MWST is not given by the system too.

how should i get the correct account in the accounting document.? pl help.

Edited by: SRIRAM K on Sep 22, 2008 6:01 PM

Not what you were looking for? View more on this topic or Ask a question