Calculate the tax on Customer Advances and give the full amount to Credit Control Area.
Tcode FBKP
Select Special GL
Customer Downpayment
Selecy the Special GL Account and enter output tax clearing as MVA.
Tcode OBXB
Select MVA
Maintain the "Control G/L Account for Advances"
Tcode FBKP
Select Special GL
Customer Downpayment
Selecy the Special GL Account and enter output tax clearing as MVA.
Tcode OBXB
Select MVA
Maintain the "Control G/L Account for Advances"
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