on 07-08-2010 6:18 PM
SAP system is ECC 5.0 and am trying to configure tax for Canada using mutiple tax code to varying G/L accounts. This is done in FI configuration with no problem.
SD also has assignment of G/L, but doesn't permit assignment by tax code: IMG/Sales and Distribution/ Basic Functions / Account assignment / Revenue account determination/ Assign G/L accounts. Configuration is set up by consultants during go-live, but I'm not clear if this is necessary if the FI is already coded properly. The SD configuration also doesn't allow multiple G/L account assignments for the account key as needed (about 4 different accounts).
Is the SD configuration still valid in this ECC version? Is it necessary to configure this?
Thanks,
Hello Ana
The config done by FI using T code FTXP (Define Tax Codes for Sales and Purchases) should be adequate. SD config for Account Assignment is not required.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thank you for your response. I have confirmed via testing that your statement supports this response. G/L accounts were assigned to the tax code using OB40.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.