Using tax accounts per Account determination ID

[former_member221838]

Hello Experts,

We have requirement to update tax accounts per account determination ID not just by the company code. Standard configuration (FQC0 --> Posting Area --> 0010) has selection based on the company code, tax code and transaction (account keys). Is there any other config in SAP that will allow me to post taxes per account determination ID instead of just company code. Last resort is to use different tax codes - but not sure that's a correct approach.

Do let me know. Thanks.

Kind Regards,

Nikhil.

[william_eastman · Accepted solution]

Nikhil:

By configuration, you have only the options you presented.  You can also use event 1110 to adjust the determined tax account based upon your criteria.

regards,

bill.