SAP CIN SD Conditon Type linked to Account Determination

[Former Member]

Hi,

is anybody able to explain, how Condition Types like JEXP/JEXQ/JEXT, ... are linked to the account determination. In

Logitics General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction

I specify different account numbers to the Accounts. But where is it specified, which Condition Type is determining what account, for example 'G/L account RG23A BED account' or... SED, ...

Where is the link to the account key EXD and where can i influence what it is doing?

I appreciate a detailed answer.

Best Regards,

Conrad

[Lakshmipathi · Accepted solution]

In SD Pricing Procedure, you assign the Account Key EXD which you can see in OB40. If you double click this, you can see G/L accounts assigned to various tax codes. Also in FV11, for those condition types, you assign this tax code.

thanks

G. Lakshmipathi