FTXP & OB40 (GL Assignment) Difference

[sachin_thombre]

Hello All,

I am working on a request to create a new tax code for GB Country. I have been provided an existing tax code as a ref while I create this new tax code.

Step1 - FTXP I have create a tax code (XX), & in Tax accounts I assign a GL (xxxxxx); Trx (MWS); Tax Code & Chart of Accounts

Step2 - OB40 I go to MWS & assign Tax code with GL.

My Qn - In both the t codes same GL has been assinged for same combination of Tax code, Chart of Acct, Trx Key, why we have to maintain in 2 places, system picks up GL based on FTXP or OB40?

Thank,

Sachin

[Lakshmipathi · Accepted solution]

System would first check OB40 for G/L Account and since there won't be any value, system would then, check FTXP

[sachin_thombre]

Thank you.