BSET table updation

[Former Member]

Hi

We are changing the cart of account. The actual FI postings happen to the new GL account but in the TAX data tab, I still see the old GL accounts.

Can any one help me how to default the TAX data segment to consider GL account from the New Chart of account.

Thanks

Hari

[Former Member]

Hi,

You Need to change the GL Accout Assigned to the accouting Key for the TAX Data. for this you can either check throw FTXP T.code you if know the Tax Codes for which you need to Change the GL Account. for this in FTXP after giving the Country code , give the Tax code and enter, from the tabs you get TaxAccouts Tab click on it and change the GL Account.

or else go by Path: Financial Accounting (New) -Financial Accounting Basic Settings (New)-Tax on Sales/Purchases-Posting-Define Tax Accounts .-excute here you can find different Transcation .. Check for the Relavant one and change the GL Account.

Thanks

Goutam

[Former Member]

In the tax code maintenance FTXP, the chart of account is designated in "tax accounts". Make sure they are updated with new chart of account.