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SD - FOC sale with Tax implications

Former Member
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Hi

We have a scenario where client sells AMC products. Against the AMC product customer is provided with free spare parts (within the validity period of the AMC).

When the free spare parts are issued, no amount should be debited to the customer.

How ever following accounting entries should take effect

Debit -- Sale Tax Expenses

Credit -- Sale TAx Payable.

In order to have the above mentioned effect while billing the customer, I have made a conditon type say (ZIVP) which is 'Discount and surcharge' condition type. We are using the accrual account keys and the necessary settings is maintained in VKOA.

The problem we are facing is that this kind of billing is done across all the states and there is a requirement of identifying the postings on the basis of tax codes or through business place.

Since the condition type is a non tax condition type we are not maintaining any settings in OB40.

More over in OB40 we cannot have a alternate G/L as is the case in VKOA for the accrual postings.

Kindly suggest how to identify the postings for diiferent states or for different billing regions.If any of you have come across a similar scenario kindly share the solution for the same

Regards

Santanu

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Answers (1)

Answers (1)

Former Member
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Hello,

this sounds complicated. The only thing being on my mind, is that if you have a tax condition, it's tax code will be tranferred to all conditions which are relevant for the calculation of that tax condition. Thus the tax code will be provided for the condition and transferred to FI accordingly.

Maybe this helps.

Balazs