cst

[Former Member]

Dear readers

i have this problem

While Billing, It is observed that as and when the CST is charged from

any plant/Location, the amount is wrongly posted into Vizag CST G/L

code (GL Code 170801) instead of posting to correct CST G/L code

of respective Location/Plant where the Location/plant is situated. (

Correct CST GL Codes of respective Location/Plants are given in

attachment for your reference.)

In the line item the tax code is also showing correctly where as the

G/L code posting is only wrong. Please advise consultant to rectify the

error.

please help in this matter

Regards

Murali

[Former Member]

Hi Murali,

check your account determination with respect to the rule u have selected.(i.e. basis of determination) apart from it .

Go To OB40 choose CST give charts of account and check wheather right G/L accounts are assigned or not .also check respective acct key in pricing procedure & in OB40.

hope this will help you.

karnesh

[Former Member]

Hi Venu,

Pls check account determination in VKOA. I doubt that you must have give same G/L account (vizag cst g/l code) for all combinations.

If you are using single sales organisation then you will have to create different account keys and assign different g/l accounts.

Reward points if helpful.

Vivek