account determination in taxinn

[Former Member]

Dear All,

I would like to know in TAXINN--> SD, for CST & VAT conditions account determination is done in OB40. All other tax conditions account determination is at VKOA

Can u please explain the reason?

Regards,

Deepu Pillai

[jignesh_mehta3]

Dear Deepu,

All the Tax Conditions need to be posted thru SD - FI interface i.e. OB40.

While other Conditions can be directly posted thru VKOA.

The main reason i believe for same condition say VAT you may have to post to different GL accounts depending on Tax Codes. It is here where OB40 helps, where you can differentiate GL postings based on tax Codes for same Condition type & account key.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Dear Jignesh

According to my exp TAXINN tax entries are thru VKOA except CST/VAT. TAXINJ all are thru tax codes as you said.

I would like to know why CST / VAT is specific on tax code in TAXINN. Why cant we go for VKOA?

I havent tried CST / VAT thru VKOA in TAXINN.

Please advise

Regards,

Deepu Pillai