hi I want block a tax without posting into customer but need to post into company account in vf01

[thiwankac]

I'm expecting try with EXIT_SAPLV60B_008 but no idea how to do it .

[sanilbhandari]

Hi What is the accounting entry that you expect? Before looking into a technical solution, please define the problem clearly and at the movement it is not clear on the problem at hand.

[sanilbhandari]

Hi The picture you have shared as an answer to your question is still not clear. Could you provide a clear accounting entry to show what you expect. It is than only possible to check if your requirement is feasible or not

[Lakshmipathi]

First check what Account Key is assigned to your tax condition type in the pricing procedure.  Then, go to ob40, select that Account Key and see what G/L is set.  If you want to change that, take the concurrence from Business Finance and based on their confirmation, you can change the required G/L

[thiwankac]

as per above image Line 1 = Line 2+ line 3 + line item 4 the requirement is Line 1 = line 3 + line item 4 but Line item 2 need to post into relevant tax GL

[thiwankac]

when doing bill posting using vf01/vf02 tax are posting to the customer GL but in this scenario business need only posting for relevant company G/L not for the customer G/L this image I took from VF03-->Accounting -->accounting document 

[thiwankac]

as per above image

Line 1 = Line 2+ line 3 + line item 4

the requirement is 

Line 1 =  line 3 + line item 4

but 

Line item 2 need to post into relevant tax GL