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tax account allocation to profit centers in document splitting

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dear all ,

i have a problem when trying to post eh following entry in cash journal

DR EXP                      ==> COST CENTER XX ==> PROFIT CENTER  1000

DR TAX ACCOUNT           (NO PROFIT CENTER COULD BE DETERMINED )

CR CASH                 ==> PROFIT CENTER 1300

when i remove the tax code from the cash journal business transaction the document posted..

the tax account is assigned to item category in 05100 in document splitting

regards

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Answers (1)

Answers (1)

yogesh_kshatriya2
Active Participant
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Hi,

Check in this table "V_FAGL_SPLIT_FL2" that there is tick on Assign to tax column.

if not then go to SM30 and modify the table.

Regards.

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no it didn't work after applying the modification on V_FAGL_SPLIT_FL2

any other suggestion