Asset Retirement - Tax Code specification [F-92]

In transaction F-92 Asset retirement with Customer, the system generates automatically the line for the "Gain account " defined in Asset Class: Assign G/L Accounts (AO90).
How can we specify a Tax code to be used for this Gain/Loss account? By defining this in G/L master does not work.
For example
Lin PK BAre G/L Account TaxCode
001 01 0107 20192756 [Customer]
002 50 0107 7200900000 50
003 75 0107 1304020700
004 70 0107 1399040207
005 40 0107 7200900000
006 50 0107 8103030000
In the above example the 8103030000 represents the GAIN account. This line is automatically generated by SAP F-92 transaction. How can we instruct the system to use TaxCode 50 ?
Thanks for any hint

hi,
try it with creating a substitution with transaction OBBH.
if bseg-hkont = '7200900000' and sy-tcode = 'F-92'.
A.

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Dear Phaneendra,
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Edited by: NileshSB on Mar 31, 2011 6:36 AM

Hi Nilesh
Nice to know the issue has been resolved.
OAVH is used to determine the relationship between posting intervals and periods in the given fiscal year version. The assignment entries in OAVH have to be changed in the following cases:
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u2022 You change the definition of the periods in the fiscal year version in Financial Accounting.
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Regards
George

Asset Retirement - Tax Code specification [F-92]

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