Account Determination Issue

[Former Member]

Hi friends,

The Invoice is displaying the VAT condition value and also the Accounting entry shows the VAT credit entry....ie the amount is posted into the respective G/L account .....but When i checked the Acct Deternination analysis the VAT condition type is missing in the procedure ....

Environment ->A/C Determination Analysis>Revenue Accounts

Is this fine or am i missing on anything?

Thanks

Sasi

[Former Member · Accepted solution]

Hi Sassi

The reason for it is that for VAT conditions we give the account assignement not through VKOA but through OB40

Hope this help

Regards

Manu

[chetan13]

Hi

Nothing is missing.

Revenue account determination >

A process to establish the revenue accounts to which prices, discounts, and surcharges are posted.

The system uses conditions to determine the appropriate accounts.

Thanks & Regards