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SAP - Tax Code / GL Account problem

Former Member
0 Kudos

Hi Friends,

This is the problem my user is getting could you please help to solve this issue Immediately.

The problem is

" There is a problem with the GL Account entry that is automatically created when using the tax code P5 for our NZ Accounts Payable. The tax code P5 correctly calculates the 12.5% GST but the config wants to post the tax to GL Account 23401003. This is incorrect as this is the GL Account for the Aust GSt. The New Zealand GST should be posted to the GL Account 23400999. I have attached an example of and AP entry that automatically calculates the tax. You can see the incorrect GL "

Can you please suggest me in which I have to use for change this.



Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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-Make a seperate condition type and assign it to your calculation procedure.(OBYZ)

-Make a accounting key in OBCN

-Assign the newly created accounting key to the relevant line item (against the condition type for NZ GST) in the calculation procedure

-Assign 23400999 to that accounting key in OB40

This will solve your problem

Assign suitable points.