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Former Member
Nov 20, 2009 at 06:07 AM

FTXP Maintain tax codes - Tax rates


Hi all,

The Billing document is not passed on to the accounting.The accounts key MWS is assigned for the tax condition type.I checked in the T code FTXP for the country US and the Tax code 01.In the initial screen there are three tabs.Properties, tax accounts, deactivate line.I clicked the tax accounts.Another window popped up.There I am not seeing the any GL account assigned for the account key MWS.Is that wrong??

Incase i want to assign the GL account for MWS.How to assign? I am not seeing any new entry tab here.

Please assist