Hi, Thanks for your response. In production the GL accounts are not maintained. Test system is replica of PRC so we don't want to create gl account in test environment as well. Regards Kiran
| | | ---------------Original Message--------------- From: KK Sent: Thursday, June 09, 2011 8:55 AM Subject: Tax code Hi all, Tax code has been created and assigned to gl account in FTXP transaction code, however the assigned gl account is not created. The assigned gl account is created for another company code. In Production we posted the entry with tax code and it got posted without assigned gl account. the same we are trying to replicate in testing but system throwing error "GL account define for company code..." Please help | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |