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Tax Codes

Former Member
0 Kudos

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.

Thanks

Best Regards,

Yasmeen

Accepted Solutions (1)

Accepted Solutions (1)

vivek_srivastava12
Active Contributor
0 Kudos

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

Hope this helps!!!!!!!

Regards,

Vivek

Former Member
0 Kudos

Many thanks !!

Answers (0)