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Former Member
Oct 16, 2009 at 06:56 AM

speciao purpose - document split - business

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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?