Post new account key on Revenue Account

[Former Member]

Hi Gurus.

I have created a new account key, to post account revenue for taxes.

Below the stpes that I followed:

- create news account keys

- I assigned to the price procedure the new account key.

- create new table and assigned to the access sequence

- maintain vkoa with new register in the new table

After this, i created the invoice but no account was assigned, and i can´t see the condition in the invoice´s analysis determination.

I appreciate any help.

thanks

Renato

[ivano_raimondi]

Hello Renato,

the accounts for tax conditions are not determined in SD by transaction VKOA.

For this reason you never see the tax conditions in account determination analysis.

The tax accounts are determined in FI directly, and customizing is in transaction FTXP or OB40 (where acount key is necessary).

Please check with an accounting specilaist.

Best regards,

Ivano.

[former_member212707]

Renato

For the existing invoices you probably have to cancel them using VF11 and then recreate the invoices after repricing the sales orders.

Also it will show up in all the invoices that were created after the change was made.

Regards

[jpfriends079]

Hello

If you have created sales order for which you are creating this invoice prior to the changes made in your pricing procedure.

Then you may need to create a fresh sales cycle to observe your changes in pricing.

Regards

JP