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Tax determination procedure - Contract Account

Former Member

‎11-09-2009 4:44 PM

0 Kudos

Hi all,

Please would you kindly assist me in this regard:

When I create the contract account (CAA1), the procedure (Structure - SI_FKKVKPR; Field - Asmeth) defaults to bill accounting, which is incorrect.

What is the configuration path or Tcode is should use to find where the tax determination procedures are maintained?

Your advice would be greatly appreciated.

2 REPLIES 2

Former Member

‎11-10-2009 1:37 PM

0 Kudos

Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Define Account Assignments for Automatic Postings -> Automatic G/L Account Determination -> Define Accounts for Sales/Purchase Tax

or posting area 0010

Best regards.

Former Member
In response to Former Member

‎11-11-2009 6:32 AM

0 Kudos

Hi Cristobal,

Thanks for getting back to me.

I managed to correct the problem - it was a screen variant for CAA1 which resulted in values being populated in certain fields.

Thanks anyway!

Moderator message - duplicate thread postings with SAME information have been deleted. The

specifically forbid this. Check the wiki for that and other forum use guidelines.

Edited by: William Eastman on Nov 13, 2009 6:35 PM