Revenue Recognition -Do not post to provisional account

[former_member565100]

HI

We have revenue recognition opted in the Itemcategory.Hence when we release the billing document to account it hits the Provisional accounts(deffered or Unbilled).Incase of tax we donot want o hit to provisional tax but to Sales tex account directly.How is this controlled.Is it in the condition type or where do it control it ,as it is currenlty asking for the Provisional account to post tax,but i dont want it to be posted to provisonal account.

Please advice.

[Former Member]

Hi,

As far as I know, it is Excise on goods that hit the provisional accounts, but the Sales tax does not go to Provisional account but to the tax account.

This account determination configuration is done in Transaction code VKOA . Let me know if this is want you were asking for.

[former_member565100]

Is there any setting done for a condition type to post to Provisional account.For a specific confition type i donot want to post to provisional account.But it gives the error ..provisional account missing.