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CST to be posted to diofferent G/L account.

Former Member
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Dear All,

Currently the non deductible CST tax is posted as under,

<i><b>CL. stores & spares A/c 104.00

GR/IR Stores & spares A/c 104.00</b></i>

The requirement is :-

<i><b>CL. stores & spares A/c 104.00

GR/IR Stores & spares A/c 100.00 ( G/L A/C 161230)

GRIR CST A/C Rs. 04.00 (G/L A/C 161052)</b></i>

In short the cCST is required to be posted into different G/L A/C.

Regards,

Ashish Pradhan.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

- check the config for CST tax code in FTXP

- maintain a different rule in OB40 for the account key used in FTXP (click on account key; click on tab Rules; check tax code check box;

- specify a new gl account for CST tax code

Rgds.