Tax G/L account error in invoice

Hi friends,
We have two scenario ie sales from DC(distribution center) and sales from MFG plant. the tax G/L account are different for both but after analysis in FTXP and OB40 for our tax procedure I found the G/L account for MFG plant only.
I am not able to track that what is the source for DC tax G/L account.
what are the different sources where we can define the tax G/L account.? is there can be diffrent source for DC G/L account.
regards
jitendra singh

Hi jitendra singh
As your sales are happening from DC and also from Mfg plant also ,First of all tax G/L accounts will be different only. Because for sales from DC & sales from MFG Plant will have different G/L accounts.
Secondly , as you are seeing only the G/L account which is for MFG plant then check in VKOA wheather you have maintained properly all G/L accounts or not , if you have maintained in VKOA correctly then you can see once the billing document is forward to FI .
But make sure that for MFG plant G/L account & Sales from DC G/L account both the G/L accounts are maintained as Tax purpose in FS00
Regards
Srinath

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First, I am not a Finance person nor do I know a lot about tax configuration. My background (relevant for this issue) is in S/D pricing and associated account determination. This is an S/D tax calculation and account determination issue for the United States.
I am attempting to generate a use tax in an internal service order and then to populate the correct G/L account(s) with these tax values. The service order, which is really just a sales order, generates a statistical value for the basis and then I have pricing condition types (condition class = D (taxes), condition category = D (Tax)) specified in the pricing procedure. These tax condition types are correctly calculating the tax amount.
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<b>REWARD POINTS IF HELPFUL.</b>
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Tax G/L account error in invoice

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