GL acct determination

[Former Member]

Hi

Cud u pls advise how to determine the G/L accounts for CST and VAT condition types?

any docs available?

Thanks in advance

rgds, gaurav

[Former Member · Accepted solution]

Dear Gaurav,

http://www.sap-basis-abap.com/sapfi018.htm

<b>Tax Automatic Account Assignment</b>

Account determinations are separated via processing keys that the system uses for different transactions.

OB40 - Define Tax Accounts

Double click on the Process key (the first screen is the rules). Once you set the rules, it cannot be changed unless all the account determinations are first erased. For certain rules, the indicator that are greyed out as it cannot be maintained.

Click the Accounts button for the Accounts Assignment Screen.

Click the Posting keys for assign the Posting keys (Debit/Credit).

At the Posting keys screen, the note "Posting keys are independent of chart of accounts" means that if it includes more than one chart of accounts, the debit/credit posting keys set here will be valid for all the charts of accounts.

Regards,

Naveen.

[Former Member]

CST & VAT are Tax Condition. account Determination for Tax condition type is maintained in T.Code: OB40. Incase the Account Key (Transaction Key) is not available in T.Code: OB40, then ensure to add the same through T.Code: OBCN

Regards,

Rajesh Banka

Reward suitable points.

[Former Member]

Hi

thks for the update but still i have one more query....

even after maintaing the relevant GL accounts - tax code combination in OB40, the CST and VAT records are not getting updated.

Neither I am able to see the CST/VAT amount in the accounting doc nor the GL account is getting updated.

Cud u pls advise why this is happening?

Thanks in advance

rgds, gaurav

[Former Member]

Maintain the setting for the same in T.Code: VKOA & check the result. Probably this should work.

Regards,

Rajesh Banka

[Former Member]

Hi,

You need to maintain GL account determination for this in tcode OB40.

Reward points if useful

Regards,

Amrish Purohit