Posting Tax condition values to G/L accounts ( SD-FI)

[Former Member]

I've configured the Service Process (order-Billing)

PR00 can be posted to 'Services Revenue" by 'Revenue Account Determination' in VKOA.

Now, How can service tax, Edu. Cess & Hig. Edu. Cess be posted to G/L accounts?Earlier, I assigned account key MWS to all the 3 tax condition types. Then, later I created 3 new account keys & put them, against the 3 c. types in the pricing Proc. Is that right? The 3 account keys defined, are not reflected in OB40.

Requesting help & guidance on this, at the earliest, for proceeding ahead.

Rgds

Sumanth

[Former Member]

Hello Sumanth,

Create the same conditions in the TAXINN procedre enter the same under the purchange service condition .

Rightly point out by Lakshmipathi create the account key in the OBCN.

Assign the same to the conditions . all the conditions must be tax condtions.

The same condition need to be created in SD also and maintainan a condition record.

maintain the G/L accounts in ob40 against the account key created at OBCN.

Do the transaction and see the posting.

Regards

Subu.

[Lakshmipathi]

later I created 3 new account keys

Through which TCode or menu path, you have created those three account keys ?  It should have been via OBCN.

G. Lakshmipathi