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ob40

Former Member
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Can any one Help Me for solving the problem in t-code ob40

When I click on any transaction key I get three tag

Rules

In this tag the debit/credit check box get disable how can I do the this checkbox enable

For assigning debit & credit GL A/c for one tax code.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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It is not possible. Go to Fi consultant for details. Actually we don't need two G/L accounts for debit and credit.

BijayBarik
Active Contributor
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Hi,

Use T.Code:OB40,

Double click your acount key or transaction key{(what u mentioned in the tax procedure)let example; for VAT acount key J1F } and system will ask to enter chart of account and you enter your chart of acount,

In The next screen will appear

Click "Rules" and tick tax code check box and save.

Now in this screen enter your G/L account and tax code and save.

Hope the above will help you to assigning debit & credit GL A/C for one tax code in OB40.

Regards,

Biju K