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creating new transactions in ob40


we are using taxinn and my requirement is to have a separate g/l accnt for sales tax for every plant. i have tried doin this by creating 'z' accnt keys for sales taxes but the system doed not accpt them. so i am left with using the enteries in ob40. how can i solve this problem and how can new entries be created in ob40.

thnx in advance


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