MIRO-G/L account

[Former Member]

Dear All,

While during MIRO with tax code can there be made provision to change the G/L account manually at the MIRO level?

Regards,

Indranil

[Former Member · Accepted solution]

You can not change the GL.

the GL account is assigned by Double clicking the tax Code in FTXP trxn code..

or you can define in OB40 trxn code...

[Former Member · Accepted solution]

thanx Manohar....how r u.....can this be done through any enhancement?

Regards,

Indranil

[Former Member · Accepted solution]

Fine thanks,

why you want enhancement, create one more tax code & assign diff GL and use the Same tax code..

[Former Member · Accepted solution]

yah...that i completely agree...but i was thinking that rather than increasing the number of tax code creation if this provosion can be made that will be more helpful.....

Regards,

Indranil

[Former Member · Accepted solution]

Check with out assigning the GL account in FTXP & OB40..???

[Former Member · Accepted solution]

Is any enhancement possible?

Regards,

Indranil

[Former Member · Accepted solution]

I think there is no exit..

But i feel it can not be addressed through Exit also, bcz exit will not allow you to modify the assigned object.

when you try to change the GL in the Back ground it will check the OB40 trxn program, the moment the GL differs with the assigned GL it will throw error & the message will be a hard coded one..