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

[Former Member]

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

[raheem_baksh]

Dear Nabil,

Please share FB60 Basic data Screen, and document simulation view.

This can be happen if Business place getting blank.

Regards

Raheem

[Former Member]

check the tax code which your selecting in FB60 is correct.