How to maintain G/L account against Tax code in FTXP

Hi Friends,
As explained earlier but while I go to FTXP and against tax code I check tax accounts there is no value . How can I assign G/L account there??
Regards
SV

hi,
goto OB40 t code.
you will get a screen with Transaction Keys - select appropriate one which suits your requriment.
and double click there it will ask you for chart of accounts give yours.
you will get a screen on which you have to assign tax code as well as G/L account.
hope this clears your issue,
regards,
balajia

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http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/fc/a29b317f308844a9832502b5e75a57/content.htm
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How to maintain G/L account against Tax code in FTXP

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