Hi Guru's,
I am trying to create tax codes for Argentina.
I go to t-code FTXP enter all the info i need then I click on tax accounts here I enter the gl accounts I need to use.... for some reason it looks like if I use acct key JIJ (that is related to condition type J1A1) it is picking up a gl account is and it's defaulting it. I am not able to change this g/l account.
Please can someone tell me how I can change this gl account.
Thanks
Best Regards,
Yasmeen