Revenue account posting

[Former Member]

Dear All

I have one scenario Please check and please suggest.

Condition type Value Account Key Tax Code

PR00 BASIC PRICE 1000

ZRP1 30% OF PR00 300 ERL

ZVAT 0 ON ZPR1 0 MW3 A0

ZPR2 70% of PR00 700 ERL

VAT 8% ON ZPR2 56 MW3 AR

now posting is done 3000GL account with value 1000 and tax code A0

But I want posting in account should be like this

in revenue account in following ways :

gl code

30000 300 with A0 tax code

30000 700 with AR tax code

can any body please suggest me

Thanks in advance

Bhushan

[former_member217082 · Accepted solution]

Hi Bhushan

As the G/L accounts are not maintained in A0 tax code that is the reason it is not getting posted to accounting document. So maintain A0 and AR tax codes for the tax procedure and in the tax procedure maintain the G/L accounts and respective tax codes and then save the billing document and it will be saved successfully.

Thanks and Regards

Srinath

[Former Member · Accepted solution]

Hi Sri Nath

My requirement is i want to split the posting of revenue account in two lines .like

gl code

30000 300 with A0 tax code

30000 700 with AR tax code

And taxes are posting correctly in their respective Gl accounts.

Regards

Bhushan Kolte