OB40 Setting

[Former Member]

Hi SAP Guru!

I have a confusion in OB40(Automatic account posting for tax code).i want to know how many and which G/L account should i open for assignment to these accounts key...

Condition type           Description                                 A/c key

JSVD                      A/P Service tax                            JS8

JEC3                       A/P ECS Service                         JS9

JECH                     A/P SECES Service                       JI7

JMOP                    BED Setoff %                                JS1

ZM01                    ECESS Setoff %                             JI5

ZM02                    HECESS Setoff %                           JI6

JMOQ                     BED Setoff Qty.                            JS1

JSOP                    AED Setoff %                                  JS2

JSOQ                   SED Setoff Qty                                JS3

JIPS                   Sales Tax setoff                                 JS5

JVCS                 A/P CST Non Deduct                           JP4.

JVRD                 A/P VAT RM  Deduct.                          JP5

JVRN               A/P VAT RM Non  Deduct.                     JP6

JVCD               A/P VAT CG  Deduct.                            JP7

JVCN             A/P VAT CG Non  Deduct.                       JP8

Thanks in advance

Rahul singhal

[Former Member · Accepted solution]

Hi,

For Service Tax

You can maintain GL account for the following

Condition type           Description                                 A/c key

JSVD                      A/P Service tax                            JS8

JEC3                       A/P ECS Service                         JS9

JECH                     A/P SECES Service                       JI7

For normal excise you can maintain GL account for the following

JMOP                    BED Setoff %                                JS1

ZM01                    ECESS Setoff %                             JI5

ZM02                    HECESS Setoff %                           JI6

If you are using quantity based excise conditions in your PO then maintain GL for the following

JMOQ                     BED Setoff Qty.                            JS1

JSOP                    AED Setoff %                                  JS2

JSOQ                   SED Setoff Qty                                JS3

For Sales tax CST/VAT you can maintain GL for the following.

JIPS                   Sales Tax setoff                                 JS5

JVRD                 A/P VAT RM  Deduct.                          JP5

JVCD               A/P VAT CG  Deduct.                            JP7

Thanks n Regards,

[Former Member · Accepted solution]

hello sir!

Actually confusion in g/l assignment so i want to know the description of G/L account which will be assigned to above account key.please mention the g/l account with description and their assignment to account key.

Regards

Rahul