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author's profile photo Former Member
Former Member

Changing the GL accounts linked to Tax codes

Hi,

Can i change the GL accounts linked to the Tax codes (in FTXP and OB40) dynamically i.e.While performing any transaction, say F-02.

Please advise.

Thanks,

Safi

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 10:12 AM

    hi

    but why you want to change the gl accounts

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 10:52 AM

    Once u want to change GL accounts, then there is automatic account assignment does not have any relevance.

    Most of the accounts u mention in OB40 result from transactions in logistics module.

    So u can use the same set of accounts with out going thru other modules(integration). Result is these r not reflected at relevant places except GL accounts.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 11:34 AM

    That makes no sense changing the G/L accounts in tax codes.

    Your tax reporting depends on that-what a mess if this would be dynamically....

    By the way you can assign only one G/L account to one tax code....

    best regards

    Sonja

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 11:44 AM

    Hi safi,

    It is not possible to change GL account for tax code while posting a document.

    Useally we select post automatically only chek box in the master data of tax GL acconts.

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