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Tax Code in Accounting Document at GR Level

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Hi Experts,

I need to know how can I display tax code in accounting entries at the time of GR. I have created a PO which has a tax code and a tax rate. The tax rate has to become part of material cost as the tax in not claimable. System shows blank in tax code field in accounting entries at GR level. However, its correctly, adding the tax amount in material cost and posting to inventory GL.

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Active Contributor
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Your tax amount adding to material cost(inventory account) where your system have setting for  account key assigned to non-deductible condition type in your tax procedure(OBYZ) and your account key setting in OBCN with posting indicator as 3 (OBCN).

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Biju K