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