Hi,
We had the same requirement that the Tax amount should be credited to the Tax G/L accounts and the customer account should not be impacted ,an alternate Sample Sales account should be hit during Invoice posting and in cancellation also. We referred Note :34526 - Delivery free of charge and value-added tax
For the above requirement we used the Cash Sales Account Determination of SAP where the determination will be assigned to the billing document type and necessary G/L maintained in
We encountered a challenge for the RV document type of accounting document as it would support Customer G/L Account posting only. But our FI consultant was able to manage it by copying it to ZV and posting for G/L account.
If this is your requirement ?
Regards,
SRK
Message was edited by: SR Kumar