Sales Tax Posting

[Former Member]

I am using TAXINN & Pricing procedure J1INFAC .I have created invoice & want to post it to FI . for sales Tax there are acount keys MWS & MW3. I have maintained these account keys in OB40 . now is it necessary to maintain MWS & MW3 in VKOA? or it will post to FI through OB40 with Dummy Tax Code.

Neil

[Lakshmipathi · Accepted solution]

Dear Neil

Check my suggestion on the same topic discussed today

[G?L Accounts for Taxes |;

thanks

G. Lakshmipathi

[Former Member]

pls checktcode FXTP.