Skip to Content
author's profile photo Former Member
Former Member

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

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2011 at 04:34 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2011 at 04:48 PM

    Hi every body

    I am waiting for your inputs.

    Thank you.

    Regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.