business area

[kunal_ingale]

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

[pankaj_singh9 · Accepted solution]

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?

[kunal_ingale · Accepted solution]

hi

this settings already being done

plz any more answers

regards

kunal

[Former Member · Accepted solution]

maintain OBB7 and try

[kunal_ingale · Accepted solution]

hi

it is maintained

any other suggetions

regards

kunal

[Former Member]

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

[kunal_ingale]

hi

how can i do that as month end activity

plz answer

regards

kunal

[Former Member]

Hi

There are two transactions which are run as a part of month end activity.

First the Transaction F.5D - G/L: Update Bal. Sheet Adjustment thsi program is run, then the transaction F.5E - G/L: Post Balance Sheet Adjustment is run .

once these two programs are run, the Business area is adjusted in the tax lines.

Thanks & Regards

Kishore

[kunal_ingale]

HI

I AM USEING 4.7E SO IS IT APPLICABLE FOR THIS VERSION

PLZ HELP

REGARDS

KUNAL

[Former Member]

Hi

Yes this is applicable to 4.7 Version,

SAP has relase 4.7 only, donot add an E to it.

Thanks & Regards

Kishore

[BijayKumarBarik]

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

[kunal_ingale]

thanks for reply

i wil try and let u know

regards

kunal