Business area not Flowing for GL

[Former Member]

Dear Guru's

As per Our Client Requirment We Have activated Document Splitting And New GL Concept Based On Business Area (Plant and Division) Concept

In FB03 We are Able to See Entry View and General Ledger View with respect to Business Area. However while posting entries with Output tax system is not able To capture Business area with Output Tax.

Entry as Follows

Output Tax -CR (Without Business Area )

Customer -DR (Business Area Available )

Domestic Revenue/Foreign Revenue -CR(Business Area Available )

[Former Member · Accepted solution]

Hello Kiran,

It is hardcoded that Business Area is never passed to tax line.

This is standard behaviour, documented in note 199886.

If you want to get a different behaviour, then you could use the

userexit EXIT_SAPLV60B_006 (member of enhancement SDVFX006).

In form ACCOUNTING_TAX_LINE in program LV60BF00 there are these lines:

MOVE-CORRESPONDING xvbrp TO xaccit. (1)

...

CLEAR xaccit-gsber. (2)

...

CALL CUSTOMER-FUNCTION '006' (3)

EXPORTING

xaccit = xaccit

vbrk = vbrk

xvbrp = xvbrp

xkomv = xkomv

IMPORTING

xaccit = xaccit.

In line (1) the business area is copied from item billing field

XVBRP-GSBER into the SD-FI interface field XACCIT-GSBER (togheter

with all the fields having same name)

In line (2) the field XACCIT-GSBER is cleared.

In line (3) the userexit EXIT_SAPLV60B_006 is called where in you can do the coding for obtaining the required behaviour.

Regards,

Raghavendra

[Former Member · Accepted solution]

Dear Sir

Thanks for the Valuable Information Provided.

Regards

Kiran Nazare

[Former Member · Accepted solution]

Hello Kiran,

I have also the same requirement, but in my case the exit is not at all trigger,please suggest ur idea or view on it.''

Thanks

Sam