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Former Member

VAT GL Account Business area mandatory

Hi all,

Vat Gl Account when we enter in Fi entry we could assaign to BA

Whereas for Miro Entries it is not allocated to Business area

Pls suggest me on this i want the report to be with business area wise for Vat and Cin related Gl Account

Fast and accurate answers are rewarded

Regards

Rupa

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2 Answers

  • Sep 02, 2008 at 11:05 AM

    Hi

    Check the FSG of your GL Account and if necessary change the BA as mandatory TCode OBC4.

    Srinivas

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    Former Member
    Sep 02, 2008 at 11:16 AM

    Hi,

    Go to TCode: OBC4.

    Select the relevant field status group related to VAT from the list.

    Go to additional account assignments in that. Make the Business Area field from Suppress to Required Entry.

    Please let me know if it doesn't work and if you have further questions.

    Thanks,

    Prithwiraj.

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    • Former Member Former Member

      Hi,

      Is this a standard SAP report or Z-report?

      Can you give the T-code if its a standard SAP report. I can check once in the system.

      If you want in the output the Business Area to be enabled, then you can select the Business Area from the Dynamic Selections to get reflected in the output.

      Thanks,

      Prithwiraj.