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business area

hi

i have a problem plz help

when we check fb03 for a doc we dont get business area for vat account but for other acct we r getting it

specially with vat acct and sales tax acct the problem is happening

what might be problem

plz let meknow

points will be rewarded

regards

kunal

Edited by: kunal ingale on Jul 22, 2008 1:35 PM

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3 Answers

  • Best Answer
    Posted on Jul 22, 2008 at 11:37 AM

    Hi,

    In OMJ7, mainatin one entry with Plant Code, Division as Blank and Business Area under Plant - division and Plant/valuation area - division

    Then post a new entry and check whether it is coming OR not?

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  • Posted on Jul 22, 2008 at 12:15 PM

    Hi,

    Follow the steps:

    1.Check the VAT and Sales tax A/C (G/L) separately,

    2.Go to FS00,[enter VAT and Sales tax A/C(G/L) separately] and check Filed Status Group,

    3.Go to OBC4, check the Filed Status Group, what u have mentioned for the VAT and Sales tax A/C .

    4. Go to additional acount assignment segment and put optional entry/required entry for the field of bussiness area and save.

    Now try ur transaction.

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2008 at 12:34 PM

    Hi

    the tax account lines whcih get created automatically will not get populated with the Business area , this is a standard functionality as of 4.7 release. You need to run a Business area adjustment whcih is carried out as a month end activity

    Please get in touch with FI consultant on this

    After this release for 5.0 & 6.o the New G/L fucnctionality will populate the business area. If you are in these relases then Please contact your FI consultant.

    Thanks & Regards

    Kishore

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