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Sales Tax Gl ac is not posted with Bus.Area & Profit Centr

while Release to Accounting from SD Module, Business Area & Profit

Centre is not getting updated or populated. We have to make the field

status as optional, then only it works, but the business area & Profit

Centre is updated with Blanks. Can it take the default values from trxn

3keh. Is there any user exit, where we can write our own code to

populate, while release to accounting.

thanks

amit

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1 Answer

  • Posted on May 24, 2011 at 09:32 AM

    Hi,

    Please check the validation with your FI consultant in the transaction code: GGB0

    regards

    bvdv

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