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Tax posting

Former Member
0 Kudos

Hi People,

Is is possible to post Tax from SD invoice into FI without using OB40. I mean so say suppose if there is some condtion type TAX then we normally define or use the account key which is linked to FI in OBCN and in OB40 we assign the G/l 's to the account key( Please correct me if i am wrong till here)\

My question is that can a g/l determination for tax condition type be entered in VKOA instead of OB40?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

G/L A/C asignment for Tax can be done at FTXP and also at OB40.

At OB40 for ex: for VAT, select JN6 & double click,then enter chart of A/C and asign the the G/L to relavant tax code.

Edited by: gundurao pawar on Jul 5, 2010 5:20 PM

Answers (1)

Answers (1)

jpfriends079
Active Contributor
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See if you are using multiple tax code then OB40 & OBCN, is the correct way to determine tax GL Account.

Also, refer links for understanding:

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Thanks & Regards

JP