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.

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

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.

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.

Answer / venkatesh.cgip@gmail.com

Hi, you can only assigh the one GL account to the same tax
code

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.

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 it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

What is reconciliation account?

0 Answers  

dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 Answers  

Describe transfer of legacy asset data' to sap? : fi- asset accounting

0 Answers  

Which master data uploads will be done?

0 Answers  

What is a screen layout? : fi- general ledger master data

0 Answers  

How can I copy a standard table to make my own?

0 Answers  

Explain the process of calculating the planned activity output through long term planning?

0 Answers  

How do you delete an asset master? : fi- asset accounting

1 Answers  

Is it possible to generate a financial statement form automatically?

0 Answers  

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

0 Answers