Selection of different TAX GL account during posting Customer Invoice in SAP FICA

[former_member858117]

Hi Team,

Need suggestion for selecting different GL account other than mapping in FTXP GL account based on tax determination ID (TE011 and T030K Tables) when posting done for Customer Invoice in SAP FICA system. Since the Substitution function is applicable for SAP FICA posting that is why need to take different step in order to doing this.

Please suggest how to achieve it.

Thanks in advance.

Satyajit