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need help in tax posting

Hi, I have created a PO in which

base amount = Rs.100/- which i need to pay to vendor

tax 4% = Rs.4/- to tax account.(not to pay to vendor)

final posting should be:

During GR:

Stock Account = Rs.100/- (Debit)

GR/IR Account = Rs.100/- (Credit)

During Invoice Simulation:

GR/IR Account = Rs.100/- (Debit)

Vendor Account=Rs.100/- (Credit)

Stock Account = Rs.4/- (Debit)

Tax Account = Rs.4/- (Credit)

to have the posting in the above said way,, how to define the GL account postings,

as I have define Stock Account - BSX - 240000 GL A/c

GR/IR clearing Account - WRX - 240001 GL A/c

Tax Account - VB1 - 160000 GL A/c

I hope during assignment of GL account to tax account key VB1 --- whether i need to assign Debit - 240000(BSX) and Credit - 160000(VB1),, when i am trying to do the same system is giving a message that 240000 is already assigned to BSX. so how to over come this,,, plz help me

regards,

urendra

Former Member
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