Accounts for tax transactions

Hi
In OB40 what accounts should be assigned to the following standard transactions-
ESA
ESE
JI5
JI6
JN6
JN7
JP5
JP7
VS1
VS2
VS3
VS8
VS9
ZSE
ZSS
Will assign full points. Thanks

Hi
In OB40 what accounts should be assigned to the following standard transactions-
Kindly assign the follwing accounts
ESA - SERVICE TAX CREDIT
ESE - SERVICE TAX DEBIT
JI5
JI6
JN6 -  A/R VAT Payable
JN7 -A/R CST Payable-VAT
JP5 - A/P VAT Raw Material Deductible 
JP7 -  A/P VAT Capital Goods Deductible
VS1 - A/P Excise duty for Setoff
VS2 - A/P Additional Excise Duty for Setoff
VS3 - A/P Special Excise Duty for Setoff
VS8 - A/P Service  Tax Set Off
VS9 - A/P ECESS ST SETOFF
ZSE - A/P SECESS ST SETOFF
ZSS - A/R SECess Service Tax
Thanks & Regards
Mahesh

Similar Messages

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    Note: Reference:
    [Integration - FICO with other Modules|http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm]
    [Account Determination|http://help.sap.com/saphelp_470/helpdata/en/2d/bdd69dd9b411d199d80000e8a5bd28/content.htm]

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