Account Determination for Tax

[Former Member]

Dear All,

We have a requirement of posting 4% VAT and 12.5% VAT to different GL'S and we are using TAXINN Procedure.how to go about it

[Lakshmipathi]

Hi Deepak

Goto <b>FBKP</b>, select the respective "<b>Group</b>" say in your case, you have to select "<b>Taxes on Sales / Purchases</b>" and double click on "<b>Procedures</b>".

Here you can create a seperate GLs.

Thanks

G. Lakshmipathi

[Former Member]

hi,

tax determination in TAXINN happens thru ob40. so if u want separate g/l accnts to be hit its best to use a separte condition type for the taxes. the system will not allow you to create a new accnt key for tax cond.

saurabh

[Former Member]

Hi Deepak,

If you are using 'InStax Key', then add it to it, its very easy in TAXINN procedure.

Reward if it helps you.

Regards

Bidhu Bhusan Samantaray