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RE:[sap-acct] Tax Automatic Account Determination

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Reply from Shihab on Jan 30 at 12:10 AM
Hi Friend

In access sequence you can define what are the combination to be available for defining condition type. You can see these combinations at the time of Creating condition record using FV11. You have to map the condition type to the Access sequence at the time of condition type creation, then only it will available for that condition type at the time of condition record.

---------------Original Message---------------
From: Niranjan Yandamuri
Sent: Sunday, January 29, 2012 9:37 AM
Subject: Tax Automatic Account Determination

Dear All,

I have done the below Configuration.

1.OBCN
MWS and VST are created as Output Tax and Input Tax respectively.

2.Check Calculation Procedure: OBYZ
Under Control records, Below combinations are maintained with Condition Types and Account Keys.
MWVS-VST; MWAS-MWS

3.Assign Country to Calculation Procedure: OBBG
Assigned Tax procedure to Country

4.Define Tax Codes for Sales and Purchases :FTXP (Tax Automatic Account Determination )
Maintained Tax Rates for Tax Codes.

5.Define Tax Accounts: OB40
Maintained Accounts for Account Keys MWS,VST.

Till here, I am clear. I have noticed that MWAS,MWVS Condition Types are linked to the same Access Sequence MWST.
I am getting confused with Access Sequence what role it plays? Can you pls provide me brief explanation.
Why its linked to Condition Types?

Pls clarify my doubts.

Thanks

 
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