Same Condition type with different G/L Accounts

[Former Member]

Dear All,

Our customer wants to maintain different set of G/L accounts with the same condition types in case of Service tax.

We have three different condition types for Service taxes.

JSV4 - Service tax

JES4 - ECS on Service tax

JSE5 - SECS on Service tax

We have Two different Services

1. R & D Services

2. IT Services

For these two services, service tax condition types are common but we need different G/L Accounts for different Services.

How to achieve this?

Regards,

Mullairaja

[Lakshmipathi · Accepted solution]

Create two tax codes in FTXP, one for R&D Service and another one for IT Services.

Now go to OB40, select the required Transaction, say for example MWS and assign these tax codes with the required G/L Account there.

Finally, in VK11, for tax condition type, assign these tax codes and save.

Now do one sales cycle for each scenario and update the forum.

thanks

G. Lakshmipathi

[Former Member]

hi

take two prices into consideration.

1. R & D Services - first pricing procedure

2. IT Services - second pricing procedure

you can have two condition types with different set of G/L accounts but same condition types.

hope this solves your problem.

balajia

[Former Member]

In the account Revenu account config , created new account keys and assign this account keys to respective condtion type in the pricing procedure and assign G/L account in account Revenu account config( VKoa)