write-off

[Former Member]

Hello,

I am trying to post the tax portion to the tax liability account during write-off in IS-U FICA. Is there a way I can post the tax portion on the invoice to the tax liability account instead of posting the entire amount to the expense account? Any help is highly appreciated.

Krishna

[AmlanBanerjee]

Hi Krishna,

Your requirement is possible.

You need to assign the relevant tax code in EK02 against the write-off main\sub combination.

You also need to maintain the tax code aginst each combiantion of company code\write-off reason\division in posting area 0120.

Hope it helps

Thanks,

Amlan

[Former Member]

Thanks Amlan for your response. I already tried that but it is not working. Eveything is getting posted to the expense account. In the posting area 0120 there is only Chart of accounts and ADID against which I have assigned the relevant tax code. Is there any other place where config needs to be made?

Krishna

[ivor_martin]

Hi,

You can switch the Tax Code during Write-off as follows (if thtats what you want to do):

In the FI-CA The config path :

Basic Functions

'Particular Aspects of Taxation Procedure'

Tax Adjustment for Wrtite-Off

and

Change Tax Codes for Write-Off

I hope this helps.

Ivor Martin

[Former Member]

Thanks Ivor for your response. Even this change has no impact on the write-off posting to tax accounts. The entire write-off amount is going to expense account.

Best regards,

Krishna

[ivor_martin]

Hi,

There is one more configuration setting under Particular Aspects of Taxation Procedure.

Its a flag (Y/N) that determies if you intend to adjust the Tax Code during Write-Off.

PLease check that setting and re-test.

Regards,

Ivor