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 |
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