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.

Thanks !!

V/06

V/06

PRICING PROCEDURE

VKOA

OB40

THANKS !!