Asset Retirement - Tax Code specification [F-92]

[former_member612372]

In transaction F-92 Asset retirement with Customer, the system generates automatically the line for the "Gain account " defined in Asset Class: Assign G/L Accounts (AO90).

How can we specify a Tax code to be used for this Gain/Loss account? By defining this in G/L master does not work.

For example

Lin PK BAre G/L Account TaxCode

001 01 0107 20192756 [Customer]

002 50 0107 7200900000 50

003 75 0107 1304020700

004 70 0107 1399040207

005 40 0107 7200900000

006 50 0107 8103030000

In the above example the 8103030000 represents the GAIN account. This line is automatically generated by SAP F-92 transaction. How can we instruct the system to use TaxCode 50 ?

Thanks for any hint

[andreas_mann3]

hi,

try it with creating a substitution with transaction OBBH.

if bseg-hkont = '7200900000' and sy-tcode = 'F-92'.

...

A.