on 06-17-2008 9:08 AM
Hi
Tax base amount in the accounting document of my billing document shows zero value but in the header condition of the billing document i am getting net value and tax amount separately.
What could be the reason?.
Best Regards
Swami
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Go to Transaction VKOA...and in your pricing procedure define the Two G/L accounts for the account Keys....
your accounting document will show the Tax code with Value..
regards,
Amlan Sarkar
I have already done that in VKOA, accounting document showing tax code, tax amount, GL account except Base amount.
hi,
in the account determinetion procedure u have not assigned the g/l account to the account keys.
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