diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index c56fbcee5d1c8..fb88ad3ac40e1 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -185,7 +185,7 @@
 	// Variables
 	$account_salary = getDolGlobalString('ACCOUNTING_ACCOUNT_EXPENSEREPORT', 'NotDefined');
 	$account_vat = getDolGlobalString('ACCOUNTING_VAT_BUY_ACCOUNT', 'NotDefined');
-  $group_tax_with_lines = getDolGlobalInt('ER_JOURNAL_GROUP_TAX_WITH_LINES'); //If enabled, Tax will NOT get split off from the base entry and credited to a separate tax account (good for non-VAT countries like USA)
+	$noTaxDispatchingKeepWithLines = getDolGlobalInt('ACCOUNTING_EXPENSEREPORT_DO_NOT_DISPATCH_TAXES'); //If enabled, Tax will NOT get split off from the base entry and credited to a separate tax account (good for non-VAT countries like USA)
 
 	$i = 0;
 	while ($i < $num) {
@@ -232,7 +232,7 @@
 		}
 
 		$tabttc[$obj->rowid][$compta_user] += $obj->total_ttc;
-		if ($group_tax_with_lines) { //case where all taxes paid should be grouped with the same account as the main expense (best for USA)
+		if ($noTaxDispatchingKeepWithLines) { //case where all taxes paid should be grouped with the same account as the main expense (best for USA)
 			$tabht[$obj->rowid][$compta_fees] += $obj->total_ttc;
 		} else { //case where every tax paid should be broken out into its own account for future recovery (best for VAT countries)
 			$tabht[$obj->rowid][$compta_fees] += $obj->total_ht;
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index d717b34395cdf..f4108477ff94f 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -225,7 +225,7 @@
 $cpttva = getDolGlobalString('ACCOUNTING_VAT_BUY_ACCOUNT', 'NotDefined');
 $rcctva = getDolGlobalString('ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT', 'NotDefined');
 $rcdtva = getDolGlobalString('ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT', 'NotDefined');
-$group_tax_with_lines = getDolGlobalInt('AC_JOURNAL_GROUP_TAX_WITH_LINES'); //If enabled, Tax will NOT get split off from the base entry and credited to a separate tax account (good for non-VAT countries like USA)
+$noTaxDispatchingKeepWithLines = getDolGlobalInt('ACCOUNTING_PURCHASES_DO_NOT_DISPATCH_TAXES'); //If enabled, Tax will NOT get split off from the base entry and credited to a separate tax account (good for non-VAT countries like USA)
 $country_code_in_EEC = getCountriesInEEC();		// This make a database call but there is a cache done into $conf->cache['country_code_in_EEC']
 
 $result = $db->query($sql);
@@ -345,7 +345,7 @@
 
 		$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
 
-		if ($group_tax_with_lines) { //case where all taxes paid should be grouped with the same account as the main expense (best for USA)
+		if ($noTaxDispatchingKeepWithLines) { //case where all taxes paid should be grouped with the same account as the main expense (best for USA)
 			$tabht[$obj->rowid][$compta_prod] += $obj->total_ttc;
 		} else { //case where every tax paid should be broken out into its own account for future recovery (best for VAT countries)
 			$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;