MWST double TAX

[former_member588542]

Hi all,

the CO guys want I have in my sales order double entry for MWST tax.

Like - 16 % an + 16%.

Is there any way to do it?

NB; Without changing the pricing procedure.

Thanks in a dvance and best regards

L

[former_member588542]

Thanks a lot,

this was the possible solution and the points where added.

[reazuddin_md]

What do you mean by Double entry tax? Why its required? Can you provide the actual need to maintain in such a way?

without changing the pricing procedure means, you dont want to include new condition type or dont want to update the Condition record to increase the % in Condition records?

[former_member588542]

Hi ,

they require this for testing.

I need that the MWST tax appears twice in de sales order .

With the same amount but once as positive and once with negative sign.

[reazuddin_md]

As per my understanding,

I dont think, its possible without chanes in the pricing procedure. What I suggest you to Create new tax cond type, by copying from MWST, change the "Positive" indicator "-ve" & add this new cond type in your pricing procedure. ( hope you are aware of it)

[Former Member]

If you assign 2 GL Codes in Account Assignment in VKOA, your requirement will be achieved. Then one will be Debited and the other will be Credited. But this way the net balance is Zero, or this value will not be credited to the Customer.

Once you get your answer kindly remember to close this thread and also remember to give marks to deserving ones.

Regards.

Venkat - Hyd