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Nov 20, 2013 at 07:14 AM

VAT GL is not picking from J_1IT030K_V table for the business place in FB60

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We have defined the VAT GL based on business place, while posting FB60 (Vendor invoice), system picks the VAT GL from OB40 instead of J_1IT030K_V table....

(While posting MIRO it is correctly picking from J_1IT030K_V table).

Please advsie.

Thanks

Nabil