SAP Knowledge Base Article - Preview

3016325 - How to assign GL account for Tax codes

Symptom

How to assign GL Account for Tax codes?


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

100297, %TX, Automatic Account Determination, Tax on Sales/Purchases, Tax codes, VST, MIRO, FTXP, Create Supplier Invoices-Advance, Input Tax, FF709, FF 709, T030K , KBA , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , MM-SRV-GF-TAX , Taxes , FI-FIO-GL-CA-2CL , Cross Application Configuration in General Ledger (Publ Cld) , How To

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