If you are posting to tax accounts it cannot be statistical. You are posting through process. Statistical should not go to any G/L. If you are taking to G/L then for the contra entry you define a process by which it would be taken to G/L which is not considered in any of the account group for reporting. You also need to check what condition type you are using. If it is price, surcharge or tax it will be charged to the customer account. Please see the process getting selected with movement type.
Regards
SYK
| | | ---------------Original Message---------------
From: SAP_OTC
Sent: Tuesday, May 10, 2011 3:39 PM
Subject: Tax Pricing Condition Types - Can they be set as "Statistical".
In my Pricing Procedure, I set the XR1 through XR6 Pricing Condition Types as "Statistical", so, in theory they shouldn't impact the Document Value; however they do.
I do want to determine the Tax Amounts; but I don't want to post those amounts to the Customer Balance.
Right now, when I create the Invoice, Tax is calculated and the Amount is charged to the Customer.
I thought that by setting the "Statistical" attribute, I could still have the amounts, post them to the Tax G/L Account and not charge the Customer Balance; but for some reason, that indicator for the XR's doesn't seem to work.
Is this how it's supposed to work? If it is, how could I stop the Tax to be charged to the Customer Balance? |
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