When we assign a Tax category in G/L account, the G/L account allows the tax according to the indicator. My Client requirement is to allow some input tax only not all tax codes of input tax for a G/L account. i think i have to create a tax new categories and assign input tax codes as per requirement and assign with in G/L account. if possible , please advice how to customize it or some thing else.
Using this you can set up allowed tax codes per gl account. I would suggest using the validation rules as they are simpler and quicker, you will not need a ABAP.
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