In VKOA

[Former Member]

Hai Guru,s

I need the suggestion is Accounting Determination.

CST----

---

2%(C-Form)

CST-------12.5%

my client is charging above two amounts based on 'C' or without C form.I maintained only one condition type in PP (ZCST). He is asking CST(2%) one GL account and CST(12.5%) one more GL account. It is possible to post two different GL accounts without creation one more condition type.

Thanks & regards

Sree

[former_member188076]

Hi

Create a new Account Determination Table (T-Code :- V/12) and add Tax Code (MWSKZ ) as an additional field and then maintain the G/L account accordingly.

But the prerequisite is that you must maintain different Tax Codes for different rate of Tax and the same should be maintained properly in Condition master.

Hope this will resolve your issue.

Regards

AA

Edited by: AA on Jan 24, 2009 10:09 AM

[Former Member]

Sorry for the late reply

Thank u for ur inputs

If i created two tax codes. I am giving only one Condition type (ZCST) in my PP and only one account key MW1 obvisiouly only one GL. How I will get two GL,s for one account key.

If I Create Two tax codes two GL,s are assaigning in OB40.When i save the Invoice system checks the condition records that value flows to PP . Here system overwrite the VKOA Gl and post the accounting according to OB40 Gl,s directly, right.

Is it right or any modifications required.plz let me know

Thanks & regards

Sree

Edited by: sree sree on Jan 24, 2009 11:55 AM

[former_member188076]

Hi

I checked the same scenario in my system, maintain two tax codes and the different rate of tax will be determined ny change in Tax Classification. The Account Key is MWS which has different G/L in OB40. And the system picks the G/L accordingly from OB40 as per the TAx Code in the condition record.

So your understanding is right.

Regards

AA

[Former Member]

Hai AA

Thank u for ur Practicality

Here I maintained the condition record based on the Customer/Material for CST condition table.No use of tax classification in customer or material.What ever the CST rate maintained in Customer/material combination thar will flow to PP.

Any suggetions from Laksmipathy above senario

thanks& regards

Sree

Edited by: sree sree on Jan 24, 2009 12:27 PM

[Former Member]

any suggestions plz

Thanks & regards

Sree

[former_member188076]

Hi Sri

I would like to add one more thing that the Tax Classification which you maintain in Customer / Material master flow to the Order and same can be changed in Order itself and accordingly the VAT / CST rate will change in Price Condition Type.

Regards

AA

[Former Member]

yes AA I mean I am not maintaing tax classification numbers in customers or materials.In VK11 I am using only Customer/material combination not tax clasification combination.

Any sugestions for Tax code GL what I mentioned above.

Thanks & regards

Sree

[Former Member]

I am closing this thread.

[reazuddin_md]

Let me add,along with the above posts by others.

We had done this some time ago.

maintain Customer tax classifications as -

0 - No Tax.

1- Full Tax = 12.5%

2- Tax with C- Form - 2%

Material Tax Classification:

0- Tax exempt

1- Full tax

2 - Half tax

Tax codes: FTXP -

V0 - 0% Tax

V2 - 2% tax

VF - 12.5%

in OB40 - against to MWS acct key maintain these Tax codes - with Diff G/L accounts ( as desired)

Now create Cond recrds- VK11

tax class- cust - Tax class Mat - tax code

1

---

1--

---

V2-2%

2--

---

1 -

---

VF = 12.5%

When creating Sales order - if cusotmer doesnt submit the C-Form

go to header - Billing doc change tax classification to "2"

in item- Conditions - click "Update"- G=Re determine taxes.

now system picks 12.5%^- VF tax code , as per cond rec maintained.

when invoice is saved, G/L account of VF tax code triggered .

hope it clears,

[Lakshmipathi]

Dear Sree

Have two tax codes - one for 2% and another for 12.50%

thanks

G. Lakshmipathi