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Parked Entry changing Tax G/L Accounts while posting

Jun 23, 2017 at 07:05 AM

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Dear Sir/Madam,

We have 3 business places defined in our sap system. Its tax related g/l codes are maintained in table J_1IT030K_V and also in tcode OB40.

We were using sap park n post procedure to post expense bills using tcode FB60. While simulating the park entry, it is taking the correct g/l accounts related to tax code and showing. But when we try to post that parked document using tcode FBV0, at the time of simulation itself, it is picking up the tax related g/l codes of another business place and posting that part into another profit centre which is completely wrong.

Due to this issue, we are not able to use this park n post option of sap which is desperately required by our management on an urgent basis.

Please look into the matter on an urgent basis.

Regards

Mathew Antony Valliara

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