Tax Code - A/C Posting

[Former Member]

Hi all,

We are having TAXINJ,

The requirement is, for different states(Branches) & for manufacturing unit for VAT condition we are using the same tax code Z1,

for manufacturing plant the VAT should flow to 1000 GL AC& for Maharashtra it should flow to 1010 GL AC & for delhi to 1020 GL AC,

I tried in FTXP & OB40 but only once tax code to GL asignment is there,

I am sure there might be some way to configure this,

Pl. provide your inputs.

[Former Member]

Hai,

U can create a routine for that condition type and in that you can maintain the GL accounts according to the state and plant basis, Hope this may give some idea.

regards

Sudhir

[Lakshmipathi]

I dont think this is possible due to the fact that tax values are determined from OB40 for the combination of tax code and G/L account. This being the case, how would you assign multiple G/L Accounts to one tax code ??

The best option would be to have a separate tax code for each G/L Account.

thanks

G. Lakshmipathi