Assigning my G/L account for Taxes(Excise) to my Chart of Accounts

Hi,
I am facing a problem in determing a G/L Account for my taxes on sales/purchase of goods.
So i need to create a new G/L account for taxes and assign it to my chart of accounts.
plz. help me in doing the same.
thanking you.
Siddharth.

Hi
You can create GL accounts Via FS00,when creating GL accounts via FS00 you create it with reference to your chart of accounts so you need not assign a GL to your chart of accounts.
Good Luck
Hari

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I have to Define Accounts for Tax Clearing but I don't understand business that use this account
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I would like to explain it with an examble (it is in India),
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While i do stock upload in MB1C using movement type 561, it is giving an error that
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Message no. M7054
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The G/L account entered is not included in the chart of accounts for your company code.
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If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account yourself, correct the input. Copied from M8043
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Assign accounts for Tax Codes

Experts,
I am trying to change the tax accounts for some tax codes - I went to T Code FTXP and clicked on Tax Accounts, but i don't see a way to amend them.
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You can go through following to get to tax codes and maintain them
SPro- Financial Accounting- financial accounting global settings-Tax on sales and purchases-postings-define tax accounts.
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Subbaiah,
Table T5UTL is used for New Tax Company Codes. If this is a new legal entity, youu2019ll need to set up the Tax Company here. Youu2019ll also need to assign at least one Personnel Area to this new Tax Company. This must be established in order to update the next table shown below, but only if itu2019s a new legal entity. The user will know.
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It i s possible to assign G/L accounts in FTXP and OB40. Is it possible to block this option in FTXP?
The reason is that they are change VAT codes / assign G/L accounts on the different locations. On our location we change it in OB40 for the reason that you have to creae a transport and that the it is then locked for other users to make changes in OB40 (transport are done with solution manager).
Now the situation is that when some use FTXP and the changed G/L account it is going with me transport.

Hi,
You are right, the best way to change an GL account regarding tax code is using OB40 transaction.
Your basis team will be able to block the changes about GL account in FTXP transaction.
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Account for tax posting could not be determined

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I am trying to post an incoming invoice thru transaction ETRANSF. I get 2 errors which are
1> "Message no. EDEREG_INV682" "In posting area 0010 you store the account determination for the sales tax (company code 0001, tax code V3)."
Action taken: Maintained the entry in FQC0 for Area 0010 - V3 - MWS(output tax)
2> Tax code V3 country DE does not exist in procedure TAXD
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To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary."
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Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Define Account Assignments for Automatic Postings -> Automatic G/L Account Determination -> Define Accounts for Sales/Purchase Tax
Here you have to maintain the correct account account determination for the sales tax.
for your second message you have to check:
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases
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GL accounts for Tax codes

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I was serching for report which has missing GL accounts for the Tax codes. T.code OB40
Is there any report/table where we can find out this. ?
Your sugeesions would be really helpful for me.
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Hi All,
Thanks for your quick reply.
I tried T030K but it does not slove the problem.
In OB40 we have Transactions for Tax codes ; for that transactions I need to know for which transactions GL accounts are not updated/not assigned.
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G?L Accounts for Taxes

Dear SAP Experts,
We can do the tax postings from the FI Accounting Under Taxes on Sales /Purchases. through account keys and the Tax codes.
Please tell me now from the SD side Pricing :
Do we agin need to define the account keys for the Tax posting as it is already done in the FI.
Plez Explain.
regards,
A S

Dear AS,
VKOA is basically used to determine Revenue A/Cs types, such as Revenue, Sales Deductions, Frieght etc.; based upon Condition Types - KOFI & KOFK (To know more about KOFI, KOFK, either search forum or I'll provide links to my posts in some of the threads).
VKOA settings are also used to determine Provisional A/Cs like, Accruals or Rebate etc..
You define G/L accounts for MM integration at T Code: OBYC, and for SD T Code: VKOA. When you post purchase order the is no posting to FI, when you post invoice or goods receipt then there is affect in FI. Where as in SD when you post sales order no entry to FI; when you post sales invoice for post goods issue then there is affect in FI. For this, 2 MM and SD transactions to post to fi you have to give accounts at T code OBYC and VKOA.
This is basically the The Accounts Receivable (FI-AR) module, which is closely integrated, for above explaination.
Best Regards,
Amit
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]

GL account 131139 does not exist in chart of accounts INT (CIN)

Hi All,
I understand this question has been discussed many times.
But I am not able to solve it.
The error is in MIGO.It was working fine before.I activated CIN by doing all the settings.
When I do MIGO its giving the error.The GL 131139 has been created in chart of accounts INT also.
I have assigned it in CIN settings -Specify G/L Accounts per Excise Transaction- for GRPO.
Do I have to maintain it any where else.Kindly help.
Thank You..

Hi,
The error says G/L 131139 not created under Chart of Account INT
As you said "G/L account 131139 is created for your company code"
1st check in t.code: OBY6, the assignment of Chart of Account INT to your company code.Just cross check Chart of Account 'INT'
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Assigning my G/L account for Taxes(Excise) to my Chart of Accounts

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