on 03-25-2011 7:24 AM
Hi Friends!! I am using TAXINJ,I want create Input tax code by using T Code:FTXP here where I will assign the GL?
One you give conuntry and tax code, got to inside the overview screen yu can see on top TAX ACCOUNTS, you can provide there.
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Dear Satiz,
To assign G/L account to your Tax Code u need to go to T. Code OB40, click on the check box before Tax Code and click on account tab on the upper side assign your G/L accounts to tax codes over there.
Regards,
Ashutosh
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First you need to input tax code and country key in ftxp, then enter, then cusor the tax code, click tax account buttom then it will ask you which chart of account to input(select your company chart of account), then you will be able to assign the tax G/L account.
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