G/L accounts for TAX in FTXP and OB40

[Former Member]

Hi,

It i s possible to assign G/L accounts in FTXP and OB40. Is it possible to block this option in FTXP?

The reason is that they are change VAT codes / assign G/L accounts on the different locations. On our location we change it in OB40 for the reason that you have to creae a transport and that the it is then locked for other users to make changes in OB40 (transport are done with solution manager).

Now the situation is that when some use FTXP and the changed G/L account it is going with me transport.

[Former Member]

Hi,

You are right, the best way to change an GL account regarding tax code is using OB40 transaction.

Your basis team will be able to block the changes about GL account in FTXP transaction.

Thanks

[ravichandran_iyer]

It is possible to make GL tab of FTXP as display only. Talk to your Basis guy.

FTXP and OB40 share the same screen for assignment of GL Accounts. So changing in one place changes in the other too.

Ravi.