what data is required for automatic a/c determination for
tax amounts?
Answers were Sorted based on User's Feedback
Answer / sandhani
(i) Rules
(ii) Posting keys
(iii) Tax acccounts
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / rokky jain
Rules, Posting keys, Tax Code, Country, Tax Type (Input
Tax / Output Tax), GL accounts for Tax & TAX Condition Type
or account key/Transaction event key i.e. MWST, VST.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ramu naidu
Tax rules
TAX GL accounts
TAX account key/Transaction event key i.e MWST,VST
Is This Answer Correct ? | 1 Yes | 3 No |
we have transaction keys MWS,VST for output tax and input
tax when you are posting tax transaction we need to assign
the automatic account(tax liability account). if u use out
put tax use MWS transactiod key and give the tax lia a.c
this is called as automatic accoutn determincation for tax
amounts. like same for input tax..
If iam wrong please let me know..
Is This Answer Correct ? | 0 Yes | 2 No |
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