Hi,
Are you using <b>TAXINN</b> procedure? In this we mainatin condition record for all tax condition types and for local sales tax we have to use a dummy tax code also while maintaining the condition record.
(I) Sometimes the G/L account what we use is associated with some costing element. There will be some CTR object type assigned to the G/L account which acts as a costing element. In this case there will be 2 accounting documents generated:
1. <b>Accounting document</b> - which will show the various G/L accounts for price, discount, packing & forwarding, ED, edu cess, S&H cess, etc.
2. <b>Controlling document</b> - Which will show the costing elements
(II) Just check whether you have used any <b>tax code</b> related condition type. For these condition types may be the system is generating another accounting document. In this the system will also hsow the tax code used.
Regards,
Allabaqsh G. Patil
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