How to Use the Same Item/Service GL Account in the Tax Code while doing an A/P Invoice?

[Former Member]

Dears,

I'm Asking about the way to put the Tax GL Account as the same GL Account for the Item or service in the Purchasing Document.

Thanks,

Kerolous Samuel

[Former Member]

Hi Kerolous,

Check out:

Working with Tax Code Determination Rules

http://help.sap.com/saphelp_sbo882/helpdata/en/dd/f9d2ee4eec41758c7ce2c67151cd64/content.htm

Tax Code Determination- Setup will help you.

There is feature to fix the required tax code there, just explore that.

JO