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Re: G/L account: define document type

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Hi,

 

While I do not fully understand your question, still let me try to guess.

 

" You are looking for a fool proof method to say a particular GL Account in Tax Data Documents is belonging to a Customer or a Vendor."

 

If this is the case, then here are some pointers I can give regarding your queries:

 

Query # 1) BSET-KTOSL:

 

While the fields you mentioned in your Query # 1 - BSET-KTOSL with the respective account keys are fine, you can add the field Tax Code - MWSKL as an additional criteria to make it fool proof. Tax Codes indicate if it is a Output[Read Customer] OR Input [Read Vendor] Tax.

 

Further, in the Tax Code Customizing Table - T007A - Tax Keys, there is a field Called Tax Type[MWART] which indicates whether this is a Input / Output Tax Type. This is directly pointing to whether it is related to Customer[Output] and Vendor[Input]. 

 

Query # 2) BSET-KNUMH:

 

You could technically use it but having Tax Codes would make it more robust.

 

Hope this helps.

 

Thanks.


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