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Different GL A/C FOR TAX

Former Member
0 Kudos

Dear all,

My query is ,

At the time of GR the CST is added in the GRIR Clearing a/c, Instead of that the requirement is , it should be posted in different GL A/C .

Now :-

STORES & SPARES A/C Dr. 105

GR/IR Clearing A/c - Cr. 105 (GL A/C 161230)

Requirement:-

Stores & Spares A/c Dr. 105

GR/IR clearing spares A/c - Cr. 100 (GL 16230)

GR/IR CSTclearing A/c - Cr. 5 (GL 161052 )

How to make this settings?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hello

Go to OMWB

GIve the material number

Simullate and set.

Reg

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sridevi_p
Active Contributor
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Hi,

the FI & MM integration happens thru OBYC

For GR/IR - Transaction key - WRX

Regards.

sridevi

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Former Member
0 Kudos

Hello

This is possible through the movement type.

We can set, what accounts to debit and what to credit.

Check with MM guys, as I do not remember the T-code, starts with O

Reg

*assign points if useful