Deactivate the settings in OB40 for MWST account determination

[former_member524427]

Hi,

there is a G/L acct maintained in OB40.

my requirement is to post to various G/L accounts based on the customer / material combination. Hence, i wish to deactivate the setting in OB40 so that the system picks up the SD account determination procedure.

How should i deactive the setting in OB40?

[former_member524427]

ok

[Former Member]

Sri Ram,

It will pick up but you need to maintian condition type( in your Pricing procedure) for tax and you need to give the accounting key for that

in condition records (if u are maintaining) do not select tax code directly slelect percentage

you can get reports from your condition records only, std FI tax reports will not work.

if you maintain like this your tax code will be dummy

Regards

[former_member524427]

Hi Sudheer,

I am not maintaining any account key in condition records.

And, in the condition records the tax code field is mandatory to select.

How should i proceed?

[Former Member]

Srram,

If you do not maitnain Account key how it will go to GL Account

If you maintain Tax COde in your condition record system will go to OB40 again, .

If you wanted to maitain thry VKOA you need to maintain Accounting key in your Pricing Procedure.

Regards