Plant specific Tax GL accounts

[former_member1091983]

Dear Experts,

First of all we are using TAXINN procedure.

Now, our client wants, plant wise seperate GL accounts for sales taxes (VAT & CST). There are two ways of achieving it.

1. Creating seperate plant wise tax codes and assigning them in appropriate tax condion records VK11 and maintiaing GLs in OB40.

OR

2.Creating a dummy Tax code for all tax condtion types and maintaining seperate GLs thru' VKOA for the key combination of Sales org/plant/account key by creating a new table.

From the above two which one is advisable. Pls advise.

Thanks in advance.

Reg,

JJ

[Former Member · Accepted solution]

hi,

this is to inform you that,

Creating seperate plant wise tax codes and assigning them in appropriate tax condion records VK11 and maintiaing GLs in OB40 - this is better option,

because in our previous assignment we did this only with the combination of

plant

region

taxcodes.

regards,

balajia

[former_member1091983]

Thanks a lot experts.

Reg,

JJ

[Lakshmipathi]

The first option seems to be feasible. In fact, you can even add Plant as one of those combinations to your tax condition type and in VK11, you can assign different tax codes accordingly.

thanks

G. Lakshmipathi

[jignesh_mehta3]

Hello JJ,

I faced the same issue a a client, who wanted State-wise VAT & CST GL accounts.

We defined State-Wise Tax codes & GL Accounts & assigned then in OB40.

Thus I feel the option No. 1 is the bst way to solve the issue.

Hope this helps...

Thanks,

Jignesh Mehta