Splitting Tax Code Amount from Customer Line Item

[wwc0220]

Hi Guys,

I want to split the tax amount from the customer line item, is it possible to do that by configuration? Or I have to do that by user exit / Substitution?? Please give me some suggestions about that. it is a business requirement from my user from Euro. I try to modify the tax code procedure, but no luck...

Eg. I create a customer invoice manually by F-02

Normal Case:

Dr: Customer 1000 USD

Cr: P/L Account 800 USD

Cr: Tax Account 200 USD

What I want: Separate the tax amount from the customer line item

Dr: Customer 800 USD

Dr: Tax Account 200 USD

Cr: P/L Account 800 USD

Cr: Tax Account 200 USD

[AlexGourdet]

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[sanilbhandari]

Hi

Did you check if you could maintain the condition type in your tax procedure as accrual. You should assign the key for account and accruals in your tax procedure against the condition type in OBQ3. There after assign the required GL account against tax code in OB40.

Thanks & Regards

Sanil Bhandari

[wwc0220]

Hi Expert,

Can further explain it? I am not familiar with this method. I just try to modify the tax procedure by adding more steps(Input Tax/Output tax). But still can't separate the tax amount from the customer line item. Any sample? Thx.