speciao purpose - document split - business

[Former Member]

Hi Dear,i am testing document spliting in special purpose ledger,i used business area as basis,i posted a vendor invoice with FB60

DR:EXPENSE ACCOUNT - Manually enter business

DR:INPUT TAX

CR:AP

because input tax auto generated ,but business area was not derived to input tax account,the feild status group is ok,any idea?

[Former Member]

Please, rephrase your question..

[Former Member]

ok,i am using special purpose ledger with document split,business area is spliting basis,i posted vendor invoice,but business did not derived to tax line item.

[Former Member]

checked SAP help document,it is standard sap setting that no business area can be populated in auto-generated tax line,otherwise,SAP will subsequent adjstment to populate BA to tax line,they are F.5D and F.5E.

But i have activated document split with BA base,i thought business area can be populated in tax line item in sepcial purpose ledger once you post transaction