Account Assignment of Tax Code Vis a Vis Business Place.

Hello Gurus,

I am facing a situation where, a sales tax line item is getting generated automatically.

When I checked the GL assigned against the Tax Code, the GL picked up in the line item is not the same as is assigned in the Tax Code.

Now, the tax codes seem to be assigned with the business place to a GL.

I am not being able to find the place where this config is made.

Please help,

Warm Regards,

Debojit Dey