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Dec 29, 2015 at 09:54 AM

Substitution rule depending on the plant and the tax codes

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Dear Gurus,

My client want the G/L Accounts should be picked depending on the plant and tax code wise.

The tax codes are created and assigned the GL accounts depending on the Plant wise identification.

Know the user wants when he select the Tax code and plant the system should go and hit the respective Gl account.

Kindly suggest how should i go head with this requirement.

Regards,

Ranjith kumar.