ob40

[Former Member]

HI,

IN SD PRICING PROCEDURE I'VE CREATED new a/c key JN5 ASSIgned to cst condition type

now i need to assign this a/c key JN5 to cst tax code SAY Z0

so i want to know in OB40 how to create an entry called

A/R cst payable- JN5 TRNSACTION so that i can assig tax code here

Pl suggest

[Former Member · Accepted solution]

Define the account key JN5 in transaction OBCN in Financial Accounting Global settings->Tax on sales\purchases->Basic settings->Check and change settings for tax processing.

Assign the account then to this key in OB40. The create tax code in FTXP

Thanks and regards

Kedar

[Former Member]

Hi,

Goto TCode OB40 and double click your entry JN5. It asks for the Chart of accounts. give it.

Now you get a screen called rules. There you flag the Check box "Tax Code". and save.

Now it asks for the tax code and the account number. Give Tax Code Z0 and the G/L Account number to which the tax postings should happen and save it.

Hope this helps you....

Regards,

Sreekanth....

[Former Member]

THX