Business area is not picking for tax G/L account at billing document.

[Former Member]

Hi Experts

My user while posing the Billing document (VF01)user is assigning the Tax code but while posting this document the business area is not picking for Tax G/L account line item and even system is not asking business area for Tax G/L account.

Can anybody please advise based my issue how we can assign the business area at Tax G/L account level and we can default it.

Thank you.

Regards

vamsi

[Former Member · Accepted solution]

Hi,

Are you using New GL or Classical GL. in Classical GL Tax Account never gets business area populated automatically and you need to run an adjustment prohram at period edn (SAPF180A).

Thanks!!!

Murlidhar Khatri

[Former Member · Accepted solution]

Thanks for your inputs

[Former Member]

Hi every body

I am waiting for your inputs.

Thank you.

Regards