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Tax Codes

Former Member
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Hi Guru's,

I am trying to create tax codes for Argentina.

I go to t-code FTXP enter all the info i need then I click on tax accounts here I enter the gl accounts I need to use.... for some reason it looks like if I use acct key JIJ (that is related to condition type J1A1) it is picking up a gl account is and it's defaulting it. I am not able to change this g/l account.

Please can someone tell me how I can change this gl account.


Best Regards,


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Go to t-Code OB40 find transaction JIJ and see wether GL Account is maintained for the Tax code.

Hope this helps!!!!!!!



Former Member
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Many thanks !!

Answers (0)