Seperate tax accounts by business area

Hi All,
I had created input n outut taxes and assigned clearing accounts for them, how to link these to a particular business area 'X' so that i can get these balance sheet accounts selected when i use business area 'X' in the report.
Thanx,
sravanthi

Hello
Once the clearing accounts are created, the adjustments programs need be run.
Please go through the link
http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fadbb4aee11d189740000e8322d00/frameset.htm
Reg
assign points if useful

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actually in our system for (vat input tax ) gl business area it is not mandatory field ...or when i check the line items for this general ledger business area wise ...it displaying for all business area...
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One should note that these are default account assignments.
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