Function module for tax GL account determination

[Former Member]

Hi

We have sender sending company code , tax amount and tax code. We're using idoc type ACC_DOCUMENT to post an invoice.

Now in order to get the GL account, do we have a function module to get the account .

There is existing FM FI_TAX_GET_TAX_ACCOUNTS to get the GL. But we dont have the transaction key (KTOSL) to get the GL account.

Is there a FM to get the transaction key based on tax code and company code?

[Former Member]

Hi

We have sender sending company code , tax amount and tax code. We're using idoc type ACC_DOCUMENT to post an invoice.

Now in order to get the GL account, do we have a function module to get the account .

There is existing FM FI_TAX_GET_TAX_ACCOUNTS to get the GL. But we dont have the transaction key (KTOSL) to get the GL account.

Is there a FM to get the transaction key based on tax code and company code?

[Former Member]

Any help?