Acuisitioin Tax posting in European countries

Question

Hi ALL,
I am working for Germany comanpy, where acquisiton tax is needed to post both payable and receivable GL accounts:
For this I have used Standard Tax procedure of Germany:
Procedure            TAXD   Sales Tax - Germany
100     0     BASB     Base Amount                               
110     0     MWAS     Output Tax                     -             MWS
120     0     MWVS     Input Tax                         -            VST
130     0     MWRK     Travel Expenses (%)       -           VST
140     0     MWVN     Non-deduct.Input Tax       -           NAV
150     0     MWVZ     Non-deduct.Input Tax        -        NVV 
200     0     NLXA     Acquisition Tax Cred          -        ESA
210     0     NLXV     Acquisition Tax Deb.           -       ESE
The above are condition types and account keye used.
I have created Tax code: E3
Country Key           DE       Germany
Tax Code              E2       7% acquisition tax on EC delivery of goods
Procedure             TAXD
Tax type              A        Output tax
Tax Type             Acct Key Tax Percent. Rate Level  From Lvl  Cond. Type
Base Amount                                               100   0         BASB
Output Tax           MWS                                110   100       MWAS
Input Tax            VST                                   120   100       MWVS
Travel Expenses (%)  VST                         130   100       MWRK
Non-deduct.Input Tax NAV                         140   100       MWVN
Non-deduct.Input Tax NVV                         150   100       MWVZ
Acquisition Tax Cred ESA        7.000-           200   100       NLXA
Acquisition Tax Deb. ESE      100.000-           210   200       NLXV
When I am posting customer invoice that releasing Billing to accounting (VFX3) system is giving error like:
"0316000017 000000 Error in account determination: table T030K key B100 MWS E2"
But system should not check MWS account key, it should check ESA and ESE in OB40.
Can any help to solve this problem.
regs,
Ramesh Balivada

Answer 1

hi,
Acquisition is only on the input side, so if you want to use the ESA, ESE on the purchase side, you would have to change this tax type to "V" input tax instead of "A" output Tax.
Regards
Girish