business area

[Former Member]

hi,

while doing MIRO Vendor account line item and GR/IR account line item is taking business area but tax related line item is not taking business area .where we have to make settings for busineess area for tax line item.could u give any solution to resolve this issue.

[Former Member]

Dear Naga Raju,

In IMG under

Financial Accounting (New) -> Accounts Receivables and Accounts Payable -> Business Transactions -> Incoming Payments -> Incoming Payments Global Settings -> Incoming Payments Global Settings -> Carry Out and Check Document Settings -> Define Field Status Variant.

Make Business Area as required field.

Regards,

Naveen.

[Former Member]

hi naveen,

the business area field of tax account is already it is required entry.still it is not taking business area while doing MIRO.is there any possible way to enter busineess area for that tax account manually.

thanks regards

Nagaraju

[Former Member]

Yes. You need to simulate the document and double click the tax gl line item and enter the requested information.

Regards,

Harish

[Former Member]

hi harish,

in MIRO it is not allowing to enter any filed on that tax account manually.it is just displaying the line iteams while doing simulation.is there any other solution.

[Former Member]

hi,

U can make Business Area complusory in the field status variant for tax account.

Regards,

Harish