on 09-18-2008 8:27 AM
Hi,
can anyone tell if the account assignment affects the tax code at a PO level as in our case tax code is defaulting as and when we enter the acc assignment.If so please tell the reason and the configuration settings for it?
Go to OB40 (Tax on sales and purchases) and select the transaction type.
By double clicking on, you can view that 'accounts are determined based on 'dr/cr/' and 'tax code'. If you tick the tax code option, you can maintain accounts on taxcode basis.
Regards
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