Posted by [IP Address: 61.11.11.111] 'prakash' on September 21, 2001 at 07:06:45 EST:
In Reply to: Tax Condition posted by [IP Address: 61.11.11.111] 'prakash' on September 20, 2001 at 05:44:15 EST:
Hi guys,
I was able to get the 4.4% included in total taxes. By attaching account key NVV to this tax condition, it is getting inventorised but it hits GR/IR also. I want it to hit a seperate account . But if a seperate account ket is made, no accounting entry is passed. I checked the posting keys also.
Please help
: Dear all,
: For purchases made for a particular plant, we need to inventorise tax of 1% and a seperate purchase tax of 4.4 %. This second component is required to be inventorised but the other entry is to go to aan accrual account.
: I have created a seperate tax condition, a seperate account key, attached a G/L account key to it.
: When I make a PO ,in the taxes , this 4.4 % is shown but not in the total taxes amount. ALso in pricing screen , this component does not appear at all. NAVM shows only the 1 % amount.
: Please note that I want to accrue this component in a seperate account.
: Please help.
: Thanks
: Prakash