Different Tax Code in Billing Document for same condition type

[Former Member]

Hello,

I have a requirement to apply different tax codes in two revenue accounts in the same billing document. Is this possible maintaining the same condition type (MWST)?

Thanks in advance.

Regards,

AN

[jpfriends079]

Hi Andreia,

Yes, it possible to have different GL based on the determination of different tax code for your tax condition type. Provided your condition record determination is configured according to your requirement.

For your reference, please refer my following post for hints on configuration steps in SCN Wiki:

- Plant-wise Different Tax General Ledger Accounts - ERP Operations - SCN Wiki

If you still have a concern, please do let us know.

Thanks, JP

[former_member184771]

Hi,

Please help me to understand why you want to maintain GL for Tax condition by revenue account VKOA, however maintaining tax code will not be possible with VKOA.

Ideally Tax condition need to be maintained by OB40 and FTXP setting.

Thanks

SS