Re: TAX on Order will not be charged to customer

Hi experts,

I am unable to post the tax condition to the two accounts.

These are tax conditions, so they need an OB40 entry to have the tax code.  How can I map tax codes for same condition with same tax code/account key to 2 different accounts ?

This is whats happening now - The invoice does not have any posting related to the tax condition at all. Configuration is as follows -

• I have set tax condition as accruals in V/06
• Then in pric proc in both columns i have maintained same MW1 acct key. I have played with having only 1 acct key in accruals column. It doesnt work.
• Then in VKOA maintained different accounts for MW1 account key in G/L and Prov columns
• And in OB40 I have same G/L mapped to account key with tax codes.
• SCreen Shots below.
• One more thing - if I use a percentage Non tax condition and mark it accruals and enter MW1 in accruals column with VKOA entry in both columns. Then it works as desired. So basically it works for non tax. But when it comes to tax, how can we handle this ?

Thanks !!

V/06

V/06

PRICING PROCEDURE

VKOA

OB40

THANKS !!