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VC_T007_GL_ACC - Assign Country/Region and Tax Code to G/L Accounts

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In this Customizing activity, you can define tax codes for G/L accounts specific to each country/region of the company code. In this way, you can then only make postings to those G/L accounts using the tax codes defined. This also applies to postings made to tax accounts with the tax categories ">" and "<".

The system performs the following checks on postings:

• If a tax code has been defined for the G/L account to which you want to make a posting, the system allows the posting with this tax code.

• If no country/region has been specified for the G/L account, no check is performed.

However, if at least one entry exists for a country/region and the G/L account, the system checks whether the tax code of the posting is defined for the chart of accounts, the country/region, and the G/L account. If it is not defined, the system issues an error message. You can configure under what circumstances the system issues this error message. To do this, go into Customizing for Financial Accounting and choose Financial Accounting Global Settings (New) -> Tools -> Change Message Control. Enter "FF" as the application area and configure message 856.

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