Seperate account receivable for tax

Hi,
Following is the business scenario mentioned below for which I would appreciate your suggestions.......
Posting to accounts:
Customer account: 13000+
Tax Gl account: 300-
Rev. account: 10000-
From the above, instead of having the combine receivable(Net value + Service tax) against one customer account. Can we have postings to two seperate GL accounts where we can post Net value to one AR account and tax receivable to another account.
The reason being, if the user receives part of the invoice value then propartionately he wants to divide the posting between Net value & applicable tax for the value seperately.
Regards,
KK

Dear KK,
-->Please ask FI people to define seperate G/L accounts for revenue and Taxes.
-->You define the account keys defferently to Revenue and Taxes
SPRO>Sales And Distribution>Basic functions>Account Assignment/Costing>Revenue account determination-->Define and Assign account keys.
-->You assign these account keys in your pricing procedure to the respective pricing condition types in V/08 transaction.
-->You assign the G/L accounts with respect to the account keys in VKOA and OB40 transactions.
I hope it will help you,
Regards,
Murali.

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I have defined reconciliation account for down payment received under OBXR, and it works fine. However, the issue comes when we post output tax received along with customer down payment. I get the error "No taxes on sales/purch.are allowed for account 214010, O1 is not allowed". 214010 is our customer down payment account.
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> Hi,
>
> I have defined reconciliation account for down
> payment received under OBXR, and it works fine.
> However, the issue comes when we post output tax
> received along with customer down payment. I get the
> error "No taxes on sales/purch.are allowed for
> account 214010, O1 is not allowed". 214010 is our
> customer down payment account.
> <b>Go to your GL account 214010 in FS00 in change mode and make the following settings from F4. < Output tax account</b>
> It looks like I have to define tax account under
> "Define Tax Accounts for Down Payments Received
> (OB40)" and also "Define Account for Tax Clearing
> (OBXB)". I am not sure where in OB40 and OBXB I have
> to define these accounts. Or is it enough if I just
> define tax account for down payment under OB40 and
> don't do anything in OBXB.
> <b>Once u make the above settings then the system will tell you whether you need to define other accounts for postings once you make postings.</b>> I appreciate your help.
>
> Thank you

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).
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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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Seperate account receivable for tax

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