G/L Account

[Former Member]

Hi

After creating a billing document and released to accounting;For one condition type G/L Acc is taking wrong.

VAT is 4% and it is wrong G/L; i.e., other than from OB40(Tcode).

what would be the reason?where from the sytem is picking that G/L Account for VAT?

Plz help me out

Thanks

[Former Member]

Hi

I already checked in VKOA and no assigment is there. and in OB40 there is an entry related to that condition type tax code.

But system is picking other G/L.

From where system is picking the G/L account?

plz help me

[former_member1042017]

Hi,

Just see the Account assignment for the Condition type of 4%.

On wat condition the Account is being hit. i.e. goto VOK0 goto the Pricing procedure, see the specific condition type of VAT, then see the account key. then goto VKOA see on which level assignment is made, and you will come to know the G/L being hit.

Regards

Gaurav

[Former Member]

Hi,

Check it in FTXP transaction,enter country and tax code.

Once you go inside from menu check Environment---Automatic posting.

Regards,

Chandra

[Lakshmipathi]

Dear Sameer

Go to VKOA, select the option which you maintain for account determination and change the required G/L Account there.

thanks

G. Lakshmipathi