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Former Member
Dec 02, 2011 at 08:35 AM

Business Area posting to tax gl accounts

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HI Experts,

we are posting MIRO ( invoice verification) the tax amount need to be post Business area but in vat amount line item business area is not coiming. client requirement is Business area automatically or need to be enter business area manually. we have 10 business area.

GR\IR Clear Ac...........DR 2000Rs.........8300 (Business area)

Vendor Ac .............. CR 1800Rs......... 8300 (Business area)

Vat Ac ......................CR 200Rs..........(???)

Please help me out.