Wrong A/C Code for Tax amount while posting Journal Entry

[Former Member]

Hi,

We have created following Service Tax Code.

T0001 - Service Tax @ 3.09%

Service Tax @ 3%

Ecess @ 2%

Hcess @ 1%

We have also allocate Service Tax Code G/L Codce in the tax code.

While posting A/P Invoice Service Type, for service tax amount some taking different a/c instead of Service Tax a/c/

Any idea.

Client is using SAP B1 9.p. PL 9

Regards,

Satish

[former_member1202102]

Hi sathish

Check the GL mapping in T code OB40.

Regards

Nitesh

[kothandaraman_nagarajan]

Hi,

Your reply is not related to SAP Business one. This is SAP Business one forum.

Thanks & Regards,

Nagarajan

[peddinti_pratap]

Dear Satish,

please assign correct GL (in TAX)where you  want if it is no balance.

Thanks&regards,

P.Pratap.

[Former Member]

Hi Sathish,

Did you check the mapping (linkage) of the GL for the Service Tax Code that correct accounts are mapped (linked)?

It is important that correct GL account is mapped for the new Tax Code for correct Journal Enrty posting.

Please Refer:

https://help.sap.com/saphelp_sbo882/helpdata/en/45/06b9037d720487e10000000a155369/content.htm

Regards

JO