debit entry in customer account while doing revenue acccount determination

[Former Member]

Hi Gurus,

when i create the accounting through SD billing , then i can get only one line debited to customer account( g/l from customer master)

how can i split the debit entry into 2 lines according to sales and tax value.

expecting a response from any one

Thanks

Edited by: sk on Dec 3, 2008 8:43 AM

Edited by: sk on Dec 3, 2008 9:20 AM

Edited by: sk on Dec 3, 2008 9:43 AM

Edited by: sk on Dec 5, 2008 12:09 PM

[jignesh_mehta3]

Dear Friend,

If you are using TAXINN procedure, then your Tax conditions would be either JIVP (VAT) or JCST (CST).

Now as you might be know, Sales & other revenue accounts are determined & posted thru GL accounts mentioned in VKOA (Assign GL Accounts).

But Tax Accounts are determined thry GL accounts mentioned in OB40 against account Key.

What you can do is While maintaining Condition records for VAT or CST, enter Tax Codes in Tax Code column.

Now go to OB40, select the account key mentioned in Pricing Procedure against Tax Conditions & mention required GL Accounts against required TAx Codes.

By doing the above you can have seperate GL accounts for VAT & CST... These accounts can also be seperate for each state...

Hoep this helps...

Give points if useful...

Thanks,

Jignesh Mehta

Mumbai

98700 10230