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Manual Tax Adjustment

Hello

I have a requirement for the user to manually post tax adjustments directly to the GL. We are trying to avoid giving the user a GL account specifically to be used for manual posting and instead have these items post to our regular Tax GL which allows automatic postings only. Does anyone have any suggestions on how we can get this posting to occur, preferably with tax codes? We have been looking at FB50 and FB01 as ways to possibly post the items.

Any thoughts are appreciated

Thanks

Savitha

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Former Member
Former Member replied

Hi Savitha

I am suggesting for VAT GL adjustment entry.

Which transaction would I use?

FB50

And then what GL account would I have to use to post with a tax code?

VAT GLs - Transfer NET payable/receivable amount (Input /Output Tax code)

Would we require a new GL for manual postings in order to make this work?

What type of tax adjustment entry you are going to book : excise/service tax/VAT/withholding tax ?

Regards

Sampath

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