There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code...and the chart of A/c is same for both company codes
Answers were Sorted based on User's Feedback
Answer / shweta
Tax code is always been defined at country level only, for
Single tax code we can't define two different G/L accounts,
at the time of defining only it will thru the error of
duplicate entry.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / amit
Hi,
AS rightly said above, the Tax Code is maintained at a
Country Level. But if you are having different COA then you
can have same tax code with different GL Accounts for
different company codes.
Regards
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / binoj m d
It is possible through Substitution OBBH.
Chart of account and tax code for both company code is
same, so we can only give one GL account in OB40 or FTXP;
But through sustiution we can change the GL account based
on Company code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / brs
Yes.
We can assign differen GL accounts by mapping the GL code
in table - J_1IT030K.
The GL code can be mapped based on COA, Acc key, Business
place and even tax code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / venkatesh.cgip@gmail.com
Hi, you can only assigh the one GL account to the same tax
code
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / reshmi bal
If both the company r using same COA then obviously same gl a/cs are also used by both the cos.Then amnt understanding why there is a need to define same tax code in two diff gl a/cs coz the gl a/c which is using the tax code is used by both the cos...if am wrong ps explain me!!! but i have understood that same tax code can be assigned in two gl a/cs.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ravi babu
Yeah we can assaign. whenever we customize tax code to
company code it will ask what GL account it belongs to even
tha same COA.
| Is This Answer Correct ? | 1 Yes | 4 No |
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Why do we use sap fi?
What are the noted items..How can we create? what are the advantages of Noted Items?
What is collective processing of gl accounts? : fi- general ledger accounting
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is line item display? : fi- general ledger accounting
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
WHAT IS FUNCTIONAL SPECIFICATION & HOW DO YOU WRITE AND GIVE ME ONE OR TWO EXAMPLE?
How do you calculate the due date of a document?
Define meta data, master data and transaction data?
when we use the open and close posting periods
8 Answers Infosys, Tulip Telecom,
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)