Assignment of taxcode to GL account

hai guys,
can anybody say, how we can assign the taxcode to GL account
thanx
vamshi

Hello Vamshi,
You should create Tax codes in FTXP at country level and also create gl masters in FS00. for ex:
GL master - 100150
Tax Code - A1
Percentage - 12.5%
- In FSOO you have to select tax category as *(all tax types allowed)
- In OB40>select input tax VST>give ur chart of accounts. With the combination of transaction key you have to assign ur gl accounts (100150) and also same as for output tax.
Need not to assign tax codes to gl accounts. If useful pl assign points
thanks
Anil

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