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Link TaxGL with book GL

MosMosa
Newcomer
0 Kudos
246

Hi All,

I am new to SAP and I would like to know if there is a way to link both tax GL with the book GL? 

So if we had a disposition of part of an asset, we can make one entry and it will be reflected in both GLs?

Please let me know,

 

Thanks

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sumesh_gupta
Active Participant
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Hello @MosMosa, need more info what excatly you mean by tax GL are u following accounts based approach or ledger approach ?

If by tax GL you mean GL in country specific chart of account then you can link it with operating GL by maintaing same in GL master in field "Alternative Account No.".

Regards,

Sumesh Gupta