Hi sap expertas,
greetings for the day?
is it possible to assign all tax gl accounts to a particular group so that if the customer posts a sales invoice instad of showing many line items,for all the tax line items only one gl will appear .again when it require ,it can be viewed the tax datails i mean all the tax line items(ed.cess,h.edcess.cst etc) in that particular group which created for all the tax gl items?
Regards,
Biswa