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GL determination as per Business Place

May 29, 2017 at 01:13 PM

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According to our scenario: We have the single company code, single plant with multiple sales office around the country. According to GST law, Business place has been created for the other sales offices and assigned with business places. From FI side We had created separate GL with tax code for new assignment. We assigned the tax code, New GL and business place. From sale side we are using the Access sequence key combination : Country/Sale office/Region/Customer tax classification/Material classification/Control code. Once We created the sale order for this scenario but New assigned GL with new tax code are not displayed. Its taking Dummy GL in accounting.Screen One:

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Assigned Tax Code +Business Place +GL

OB40 with Dummy GL

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image002.png (10.8 kB)
image003.png (40.0 kB)
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3 Answers

Anji jalakuri May 30, 2017 at 11:45 AM
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2460396 : GST India: Outbound GST Invoice not Fetching GL as per Business Place

2420891: GST India: Maintenance of Business Place wise GL Determination

check this note may be it will help

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Anil Chugh May 31, 2017 at 11:44 AM
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Hi Anji jalakuri,

I have already referred to the note specified but still the dummy GL are getting picked

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Nitin Jain Jun 02, 2017 at 10:33 AM
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Please check if :

1. Business Place is correctly assigned to sender Plant (Table J_1BT001WV)

2. Check if the Sale Office (to which Business Place was assigned) has been assigned to Customer Master in Sales area.

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