I have maintained the Tax code in Ftxp but in that it is not picking The G/L Code for that particular tax code specially for condition type JIP6 But It is picking for Other Conditions Like JM01, JA01Etc. Plz Help.
Thx for your rply but If I went according to ypou then who so ever use JP6 then it will go for the same G?L account but I want to maintain different Percentage for different G/L codes and also it differntly to it? Plz Reply how can I achieve tht?
Actually after maintaining JP6 in OB40 for one G/L code then my amount will go IN same G/L code every time for all PO's whose tax code contains JP6, But I want it to pass in different G/L code as per my tax code. So for That waht do I do?
This is Non Deductible (Means no credit can be claimed) ,so u won't be able to assign G/L against this Transaction Type. The Transaction type which is non Ded in nature won't be visible in Ob40 .
PLease help me in finding the t-code also tell me that when we go in t-code ftxp there is field by the name Acct Key and in my case it is JP6 for which it is not picking G/L Code whose Description is
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