Plant specific Tax GL accounts : TAXINN procedure : when you want to acheive plant wise seperate GL accounts for sales taxes (VAT & CST). There are two ways of get it done.
- Creating separate plant wise tax codes and assigning them in appropriate tax condition records VK11 and maintaining General Ledger (GLs) in OB40.
- Creating a dummy Tax code for all tax condition types and maintaining separate GLs through VKOA for the key combination of Sales org/*plant*/account key by creating a new table.
From the above two, First Option seems to be feasible and best way to solve the issue . In fact, you can even add Plant as one of those combinations to your tax condition type and in VK11, you can assign different tax codes accordingly.
Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.
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