on 11-26-2008 12:53 PM
Dear All,
When I click on my accounting document I have the GL AC Number followed by Account Short Text and Assignment,which is then followed by Tax Code however the wrong tax code is appearing.I have done the correct settings in customization also with regards to GL AC and Tax Code please advice what needs to be done to correct the same.
Best Regards
Atul Keshav
Dear Atul
Go to sale order VA02, input the sale order reference and execute. There select any line item and go to condition tab. There block the condition type UTXJ and click on blue lens at the bottom left screen. Check what tax code is flowing there. Now go to VF02, input the billing reference and execute. Sameway, here also check what tax code is flowing. It should have been the same if your settings are in line with standard. Also check in VK12 / UTXJ for what combination, you have maintained the tax code.
thanks
G. Lakshmipathi
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Dear Lakshmipathy,
There is no condition type UTXJ in my pricing condition since we are using the procedure for ZINFAS for our factory sales please advice what needs to be done neither are we maintaining any condition records for the same please advice what needs to be done.Since this is the only pricing procedure we are maintaining for all our plants.
Best Regards
Atul Keshav
Dear Lakshmipathi,
We are using Tax INN Procedure and in my condition records(vk11) which is plant specific I have assigned these tax codes for the various condition records.The FI Consultant has assigned this Tax Code to the respective GL Accounts.However when we are viewing the accounting document after completing the billing, the GL A/C is coming currently but the tax codes are coming wrongly of some other plant.We are maintaining separte gl accounts for the separate tax codes also.Please advice what needs to be done now so that the correct tax codes come in the billing document.
Best Regards
Atul Keshav
no action over 2 months
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Dear Atul,
Check in Ob40 agaist your account key what is the tax code assigned and what is the gl account.
hope this may help you
regards,
SUdhir
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