Accouny key & G/L Account

Hi
My pricing procedure is ZCBID maintained for PR00, service tax, edu cess, higher edu cess.In ZCBID i have only assigned ERL account key to PROO and i did not assign  account keys for any  tax condition type.But in VOKA, MW1, MW2 and MWS are assigned to respective G/L Accounts.
With this pricing procedure when i save the invoice the tax related G/L accounts are automatically created.
How is it possible?How the sysytem knows the value without assigning account keys in pricing procedure.
Regards
subhasish

Hi,
Check the tax procedure. There itself we can assign account keys
Regards
Sukumar

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