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input tax account determination


In our input tax settings tax code V0 is assigned to G/L-68200 &,tax code V1 & V6 is assigned with G/L- 68221 respectively.While posting in MIRO users have put V1 & V6 taxcode also.But the accounting entry made with tax code V1 to G/L 68200 & V6 to G/L 68221.Now please advice how to resolve this issue.



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  • author's profile photo Former Member
    Former Member
    Posted on Apr 28, 2008 at 06:21 AM


    Goto OB40 and change setting for relevant Transaction key.

    Assign points if useful.


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