on 03-27-2024 3:36 AM
I'm expecting try with EXIT_SAPLV60B_008 but no idea how to do it .
First check what Account Key is assigned to your tax condition type in the pricing procedure. Then, go to ob40, select that Account Key and see what G/L is set. If you want to change that, take the concurrence from Business Finance and based on their confirmation, you can change the required G/L
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