F-48 fetching the GL from OB40

This question was closed Jun 28, 2017 at 01:02 PM by Gavin Monteiro for the following reason: The question is answered, right answer was accepted

Gavin Monteiro

Jun 21, 2017 at 09:54 AM | 209 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.

FIN (Finance)

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