DIFF condition for Taxes

[franciscojavier_larios]

HI

Can any one please help me in knowing if I can use the condition Type DIFF (v/06) for round the Tax and how it get the account determination (V/08) .

V/06

Condition Class D Taxes

Calculation Type B Fixed Amount

Condition Category L Generally new when copying

Manual Entries D Not possible to process manually

Item Condition X

Thanks in advance

[jpfriends079]

Maintain Account Key for the same in Pricing Procedure.

As your maintaining DIFF as Tax Condition type,

assign the G/L Account for it in TCode OB40 aganist account key used.

Regards

JP