Unique requirement

[Former Member]

Hi frenz,

There is a unique requirement from the client.

For PO returns we are following the sales process.

i.e treating the vendor as customer and selling the return material to them.(this is done for Excise recoverable)

They want Sales Account to be determined into Purchasing account.

i.e they want to assign a G/L account of Consumption/Purchase group in the Revenue account determination.

Is ther a way to do it.

regards,

Sathya

[former_member204513 · Accepted solution]

Hi Sathya,

Yes you can try with that

You can assign G/L account of Consumption/Purchase group in the VKOA transaction the try in the DEV system if you satisfied with that you can move to PRD(Production).

Before you discuss with FI people then proceed

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Hi,

Thanks for ur reply.

I tried it. But during Billing I get a error message saying

error with the G/L account and the tax code.

Since tax code is for ouput tax and whereas G/L account is for consumption it wont accept or so.

So is ther any other way?

or it is not possible at all?

regards,

vimal

[former_member204513 · Accepted solution]

Hi Sathya,

Check the setting in OB40

Check the G/L account assignment in the tax code maintenance in FTXp transaction.

go to FTXP transaction enter your tax code then go in to the details of the tax code in the detail screen you place the cursor on tax Condition type then click on tax account tabs here you check G/L account asigened or not

If not assigned do the assignment then try.

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Hi Murali,

Requirement is it it needs to goto Returns Account (instead of std sales account). System is not able to calculate tax on returns account since retuns G/L account is created with purchase account group whereas tax is output tax category.

In OB40 all settings are fine.

regards,

sathya