how can i assign all tax line items to a group account?
Hi sap expertas,
greetings for the day?
is it possible to assign all tax line items to a particular group gl account(we have one coa.)so that if the customer posts a sales invoice instad of showing many line items,for all the tax line items only one gl will appear .again when it require ,it can be viewed the tax datails i mean all the tax line items(ed.cess,h.edcess.cst etc)including respective gl accounts in that particular group which created for all the tax gl items?