Simulate the Text description for GST

[Former Member]

Hi,

When I tried to post an entry via FB60 (and ticked the checkbox for "GST calculation"), Text and business area cannot be copied down when the GST accounts are generated during simulation. Is there any way to copy both the text and business area to the GST line item ?

Thanks for your advice.

regards

Ang

[nishan_dev · Accepted solution]

Did you try GGB1, using Substitution rule for Text to get copied.

For Business Area, I remember facing this issue 2 years back, and applied some SAP Note, can you search market place for SAP Note, which will populate business area in both line items.

I was on ECC 6.0, where New GL was activated.

I hope with above clue you will able to solve, if not I will try to search SAP Note.

Best Regards,

Nishan Dev

[Former Member · Accepted solution]

Hi Nishan,

It would be helpful if you can provide the SAP note.

By the way, how do you set up the substitution rule for this ?

Thanks in advance

Ang.

[nishan_dev · Accepted solution]

Dear Angel,

Check the following note ;

1085921  Document split

891144   New GL/Document splitting: Risks w/ subsequent changes

871277   IMG documentation, G/L acctg (FI-GL new), document splitting

1667615 Error message GLT2201 when creating a FI posting in the Transaction Manager application

Also make sure your Business area field is kept optional for the GL account line item where you want to populate.

Also Please go throught the following two thread, where similar queires has been discussed and solved.

http://scn.sap.com/thread/3209209

http://scn.sap.com/message/7326408

Best Luck,

Nishan Dev

[former_member188063]

Hi Ang,

Did you  check Accounting Editing Options: FB00?

SM*