Hi, Gurus
I am working in a project for chart of account unification.
Today, there are a lot of tax codes created in the system and most of them are being used simultaneously by several countries, with different chart of accounts
Taxes account should be separated exactly as they are now
Problem: I want to avoid change tax codes (create new ones for example)
I realized it´s possible to change posting keys creating one by country, so it will be possible to determine different accounts for different countries. This will require a lot of work and changes in tax procedures, pricings etc
Question:is it possible to change key for account determination in OB40? I mean, chart of account is the default one. Is it possible to change this, e.g., assign a different account according to company code?
Regards,