Sitemap

Amicuk Programming Answers

Account determination in taxinn

-0001-11-30   Views:3

Advertisement

Dear All, I would like to know in TAXINN--> SD,  for CST & VAT conditions account determination is done in OB40. All other tax conditions account determination is at VKOA Can u please explain the reason? Regards, Deepu PillaiDear Deepu, All the Tax

Dear All,
I would like to know in TAXINN--> SD,  for CST & VAT conditions account determination is done in OB40. All other tax conditions account determination is at VKOA
Can u please explain the reason?
Regards,
Deepu Pillai

The replay answer
Advertisement
Dear Deepu,
All the Tax Conditions need to be posted thru SD - FI interface i.e. OB40.
While other Conditions can be directly posted thru VKOA.
The main reason i believe for same condition say VAT you may have to post to different GL accounts depending on Tax Codes. It is here where OB40 helps, where you can differentiate GL postings based on tax Codes for same Condition type & account key.
Hope this helps...
Thanks,
Jignesh Mehta

Go to See the other 3 answers

Account determination in taxinn

Category:DefaultRelease time:-0001-11-30Views:130

Dear All, I would like to know in TAXINN--> SD,  for CST & VAT conditions account determination is done in OB40. All other tax conditions account determination is at VKOA Can u please explain the reason? Regards, Deepu PillaiDear Deepu, All the Tax[More]

Account determination error - in creation of invoice

Category:DefaultRelease time:2015-10-11Views:130

Hello experts, i have an error in creation of invoice, after( pgi post goods issue) will you please help me out to solve this error. thanks & Regards, yogesh rainahello sir, After going throuth this path it shows no gl account in account determinatio[More]

Account determination error in VF02

Category:DefaultRelease time:2015-10-11Views:130

Hai Guru,s In VF02 when i am going ton release the flag to accounting i am getting following error  "Posting keys for accounting determination for transaction EXD does not exist" I checked VKOA EXD a/c key availabele .This is Exise duty account[More]

Account determination error in Subcontract PO-MIGO.?

Category:DefaultRelease time:2015-10-11Views:130

Hi all While doing GR, i mgetting error i "Account determination for entry LDCA BSV 0001 ___ 5010 not possible". The above PO is subcontract PO . Thanks sap-mHi, For subcontracting..maintain these keys..so that you will not get any problem.. BSX[More]

Account determination error in FI-MM

Category:DefaultRelease time:2015-10-11Views:130

Hi Gurus I trying to raise PO requisition in ME21N. Here I am facing couple of issues 1) If I select the K in account assignment category I can't assign the raw material GL account in account assignment tab  as it falls under balance sheet item. 2) I[More]

Account determination error in FI doc during SD billing doc posting.

Category:DefaultRelease time:2015-10-11Views:130

hi, when I create one billing doc ref to s/o, I check account determination in condition type: G/L account no.: 110000 Provision acc.   : 120000 in FI doc, should debit 110000 and credit 120000 but current status is credit 110000 and debit 120000 Ple[More]

Account Determination error in MIGO

Category:DefaultRelease time:2015-10-11Views:130

Hi Folks, I am getting the following Error while doing MIGO "Account determination for entry ABCD ___ 0001 ___ 3000 not possible" I have checked in OMWD and OBYC and all the setting looks ok . Kindly suggest.. Thanks SumitCheck valuation class f[More]

Account determination error in sales order

Category:DefaultRelease time:2015-10-11Views:130

Dear all, Please help. Trying to release a billing document to accounting. Getting the error: Document 90000004 saved (error in account determination) Message no. VF051 While analysing: going to Environment - Accnt determination analysis - Revenue ac[More]

Account determination error in Billing

Category:DefaultRelease time:2015-10-11Views:130

Dear Expert, I create one billing doc(1840000318) based on SO:1810000296. But in the posting status it is showing "Posting document not created(account determn error) in billing. I did not found any FI relavant docs for this billing in open item cust[More]

Account determination error in Invoice document posting

Category:DefaultRelease time:2015-10-11Views:130

Problem - When generating the invoice document to customer, an error is displayed - Document is saved (Account determination error). As a consequence of this step, the invoicing is not able to create FI document My Analysis- Account determination is[More]

G/L account determination through material account assignment group

Category:DefaultRelease time:2015-10-11Views:130

Hi ,        I would really appreciate any help on this . The scenario is . We changed the account assignment group of maetrial to 01 just 2 days back. We have old open sales order line up for this particular material . When I am trying to Bill these[More]

Hot
Hello, I've just purchased the full package of Creative Cloud and just tried to install InDesign and now it says 'Start Trial' next to it in the Creative Cloud Menu? When I launch the InDesign it says Sign In required and then it takes me to a serial [More]
So I use Bridge as my image browser and then open images in PS3 for editing. So today, folders full of photos that I have been working on no longer display in Bridge. It gives an accurate items count in the lower right hand corner, and most folders o [More]
Encore CS6 I have two separate projects, one to create a DVD and one to create a Blu-ray.  Each project has 1 video as 1 chapter on the timeline.  The source files were pre-encoded before being imported into encore.  The file for the DVD project is M [More]
Hello Friends, We have added couple of Z fields to the standard 0002 Iinfotype table PA0002. I can see the custom fields in the trans : PA30 screen for infotype 002. Now, we want to send these custom fields value outside SAP via an IDOC. Here are the [More]
Good morning - just wanted to let you know that something went wrong on your site this morning. WIN 7 Chrome Version 37.0.2062.102 mHi I received the error while installing the flash player update.Read other 3 answers [More]
Hello, Has anyone an idea what can lead to this behavior? My old MacBook Pro doesn't have this problem. http://www.youtube.com/watch?v=F-C2i1m5OKs http://www.youtube.com/watch?v=_OE8bY9t7PU The problem occurs during wake up from a power savings mode [More]
Hi, I want add some fields in VA05 output list , please help in this regard. Netaji.BHello All, Assume you want to add VBAK-VSBED to the VA05 ALV o/p. You may proceed as follows: First add this field to structure VBMTV. Proceed as follows: 1. Table V [More]
I have an iCloud backup notice on my screen.  If I hit the OK button nothing happens.  How can I get rid of the notice so I can continue using my iPad?I found answer in right column.  Thanks.Read other 2 answers [More]
hi i got my wife a 7370 import from china via e-bay last month it has been working fine for a month then this evening all we get now is a pure white screen nothing else. it does not flash ring or anything you simply can not see anything does anybody [More]
Hello All, I have created Packing Instruction (POP1) for material and save. A number was generated. However when I am creating Packing Instruction Determination Record (POF1) i am not able to get that number. Please guide. Thanks & regards, Shailendr [More]