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.
Image may be NSFW.
Clik here to view.
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
Image may be NSFW.
Clik here to view.
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
