Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BSET table updation


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.



Not what you were looking for? View more on this topic or Ask a question