Account Determination Key for Clearing Taxes

Posted by on 6 January, 2012
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This item was filled under [ SAP Misc ]

Problem:

I am assigning gl accounts in OBYR for “special gl transactions”.

I am not able to understand what need to be assigned in “input tax clearing” &
what is the logic of defining key in “Acct Determination Key for Clearing Taxes
on Sales/Purchases”.

Please advice what need to be defined here.

 

Solution:

This functionality is available inorder to generate seperate offsett line item of amount equal to tax amount i.e. without deducting the amount from gross amount to be posted against vendor.
You can refer to below link for better understanding.
Click Here</a>
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