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Jun 21, 2017 at 09:54 AM

F-48 fetching the GL from OB40

292 Views Last edit Jun 21, 2017 at 10:02 AM 2 rev

Hi,

For GST all notes have been updated and GL assignment is completed according to business place.

But when we perform F-48, the GL that is fetched is from OB40 and not the table J_1IT030K_V

The GL maintained is State wise and assigned to a business place and tax code in J_1IT030K_V

In OB40, the GL is only assigned to a Tax code (GL is not maintained State wise) due to which the entry generated is incorrect.

Also there is no field to input HSN/SAC code in F-48.

Regards,

Gavin Monteiro.