Account determination issue - OB40

[Former Member]

Hi,

Pls explain, how the account determination flows in the below case;

My client has 4 plants and they defined 4 GL numbers for four diff plants in FS00. As well, they assigned only one GL # (for ex. plant # 2 GL nbr) in ESA transaction key, that too with out tax code combination.

If i'm doing MIRO for plant # 3, it will go and set on plant # 3 GL nbr only, it will not set on plant #2 GL nbr..

Here, pls suggest, how the determination has flowed exactly to the plant # 3 GL nbr.

[pankaj_singh9 · Accepted solution]

Hi,

In this case create 4 Tax Codes for 4 Plants and do account determination Tax Code wise in OB40.

And use the appropriate tax code as per the plant in MIRO and check.

[Former Member · Accepted solution]

Pankaj,

My client has created comon tax codes to all plants... there is no plant wise tax code..

i need to know , how it flowd to that plant gl #

[former_member529134 · Accepted solution]

Hello JK

Dont think that will be possible with a common tax code.

Regards

Gregory Mathews

[Former Member · Accepted solution]

Mathew,

i have tried now, with diff combination , like diff tax code with diff plant combination. ok.. when i check the miro doc.. it has set as per the plant gl # wise, not what u defined in ob40.

[Former Member]

no correct inputs

[former_member529134]

Hey JK

For this you have to use different tax codes for each plants.

Go to OB40 and select ESA.

Then there is a tab 'Rules' at the top.Click that and tick the 'tax code' and save.

Now you can maintain different tax G/L for different tax codes.

And make sure to make the user familiar with the tax code for each plant.

Otherwise as you have'nt maintained G/L against tax codes, what happens is that all the posting that hit transaction ESA will go to the G/L given there.

Hope it is clear

Regards

Gregory Mathews