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Former Member
Jun 07, 2011 at 03:39 PM

Changing GL accounts assigned to Tax Code in FTXP

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Dear All,

We are facing an issue in SAP Account Determination in FTXP for a Tax Code.

We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys.

Supposed we assigned GL account 100 to ESA and GL account 200 to ESE.

ESA-GL account 100

ESE- GL account 200

But unfortunately the account assignment should have been reverse i.e. 200 for ESA and 100 to ESE.

Now we want to correct the GL accounts assigned to the Keys

But the user has made some postings using Tax Code T1 and the GL account has some balances against them.

How can we go on to achieve the Changes do we need to reverse the documents Posted against incorrect GL accounts. I want to understand the Business impact and how to change the GL accounts.

Thanks and Regards

Nitin