Assignment of Accounts for Automatic Postings

Assignment of Accounts for Automatic Postings

Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchase - Posting - Define Tax Accounts (transaction code is OB40)

In the menu path select

Step 1) Double click transactions VST (scroll down to find)

Step 2) Give the Chart of Accounts

Enter

Select the save buttonwe receive a message below

Step 3) Give the GL Account Vat Receivable

Press save

Press enter to save in the request

Step 4) Select back arrow

Double click transactions MWS (scroll down to find)

Select the save buttonwe receive a message below

Step 5) Give the GL Account Vat Payable

Press save

Press enter to save in the request