![]() My intent was to update the tax expense account from MW1 4 and the tax accrual account from MWS (I realize I might have this backward). I specified MW1 through MW4 in the account key column for all 4 tax condition types and MWS in the accrual column. Originally I specified two different account keys in the pricing procedure for the tax condition types (normally I would have specified just one). ![]() ![]() I understand (both from my own very recent experience and also from some of the information I have read on the internet) that things might be a little bit different when determining a G/L account for tax. The account key would be specified in the ∺ccKey column and account determination configuration would point this key to the correct G/L account. The simplest form would be the usage of the account key. Normally, to point to the correct G/L account for a pricing condition type, you would configure Account Determination within S/D. These tax condition types are correctly calculating the tax amount. The service order, which is really just a sales order, generates a statistical value for the basis and then I have pricing condition types (condition class = ∽ (taxes), condition category = ∽ (Tax)) specified in the pricing procedure. I am attempting to generate a use tax in an internal service order and then to populate the correct G/L account(s) with these tax values. This is an S/D tax calculation and account determination issue for the United States. My background (relevant for this issue) is in S/D pricing and associated account determination. First, I am not a Finance person nor do I know a lot about tax configuration.
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