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Former Member

Tax exchange during write off

Hi Experts,

We have below situation :-

We want to assign tax exchange during write off for tax code A3 to B3.

Tax code A3 has G/L account assigned to it G1.

Tax code B3 has G/L account assigned to it G1.

We have two company codes C1 and C2 ; and for both tax exchange indicator is set during write off.

Both G1 and G2 are assigned to company codes C1.

When I try to enter new entry in tax exchange customization I get error as tax code A3 is incomplete.

I further checked in debugging , the G/L accounts for the tax codes are not valid for company code C2 , due to this we are getting this error.

We dont want these G/L to be assigned to company code C2 .

Still, tax exchange should be possible to maintain. How to achieve this ?

Thanks in advance!

Regards,

Nachiket

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1 Answer

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    Former Member
    Dec 27, 2012 at 08:09 AM

    Hi Nachiket,

    Based on your situation, if my understanding is right then you can able to assign tax code A3 in C1 but not in C2. the problem may be that you haven't define A3 in C2

    Go to T.code FTXP and give the chart of account of C2 and define Tax code A3

    Hope it works.

    Thanks

    Rehan

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    • Former Member

      Hi,

      My requirement is that - I should be able to get tax exchange while write off for A3.

      The G/L account assigned to this tax is for company code C1.

      We dont want it to be assigned to company code C2.

      But it is now not possible to add entry for tax code A3 in the write off reason.

      Chart of account for both company codes is same.

      Thanks,

      Nachiket