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Tax exchange during write off

Hi Experts,

We have below situation :-

We want to assign tax exchange during write off for tax code A3 to B3.

Tax code A3 has G/L account assigned to it G1.

Tax code B3 has G/L account assigned to it G1.

We have two company codes C1 and C2 ; and for both tax exchange indicator is set during write off.

Both G1 and G2 are assigned to company codes C1.

When I try to enter new entry in tax exchange customization I get error as tax code A3 is incomplete.

I further checked in debugging , the G/L accounts for the tax codes are not valid for company code C2 , due to this we are getting this error.

We dont want these G/L to be assigned to company code C2 .

Still, tax exchange should be possible to maintain. How to achieve this ?

Thanks in advance!

Regards,

Nachiket

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