Multiple plants are assigned to One Profit center

[Former Member]

   Hi SAP Gurus,

I have a issue we have 4 plants located in different States in india and these plants were assigned to one Profit Center, but cost center and Internal Orders are different for all individual plants. two years have completed and postings are made to respective cost centre. but now our taxation department have and issue in segregating the vat liability and other tax liabilities for different Plants. At this stage we cannot created different profit centres and assign to plants as all materials are already assigned to One Profit Center.

Please advice how can we go forward  in future to have seperate reports for all 4 plants individually.

Regards,

Nitin Chaurasia

[suma_mani]

Hi Nitin,

Create every state as busienss place & assign business place to plant in customization settings.

Path :- SPRO > Cross application components > General application functions > Cross application function numbering > Philpines > Business place ,where you have to activate businss place and assignment to palnt.

And also you have to maintain tax gl accounts business place wise in mentioned table

J_1IT030K_V

Regards

Mani

[Former Member]

hi...........mani,

i got your answer, but client asking from last 2 years reports. Is it possible ? because we have done so many transactions without using Business place. so, how can i get this one.

thanks in advance

maniankarao

[suma_mani]

Hi Rao,

Add offsetting account determination with using BTE functionality & add customer / vendor regions in FBL3N report. It is good idea where you can drilldown state wise line item.

Mentioned link can helpful to determine Offsetting account ,regions.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65d...

Regards

Mani

[Former Member]

Thanks for your Reply,

1. If we go as per Mr Mani for business place, there is an issue in GL Postings  because in GL postings Business Place does not appear

[suma_mani]

Hi Nitin ,

Is it solved ?

Regards

Mani

[Former Member]

hi...........Nitin,

we are waiting for your answer regarding solved or not?

From the above answer using solved or if you add any other answer?

advance thanks,

regards,

maniankarao

[Former Member]

Hi,  MANI.

As i asked about Business place field in Gl Account

if this can be arrived than we can think something on going by your reply.

Thanks

nitin

[suma_mani]

Hi Nitin,

You make it appear Business place while posting the entries through GL field status varaints.

Transaction code :- OBC4 & OB41. It is SAP suggested way.

Regards

Mani Kumar

[suma_mani]

Hi Nitin,

You have create statewise business placess & assign to plants & maintain GL account determination above said table. I am really not understand why do you want business place in GL master. I just replied for your query statewise VAT line items for reporting and clearing purpose.

Regards

Mani Kumar

[narasimhulu_konnipati]

Hi Nitin,

To make the Business place active and visible at transaction level, write down a validation rule in GGB0 and activate it in OB28 like below and test for your confirmation. For ex:-

Prerequisites

BKPF-BUKRS=1000 AND (SYST-TCODE = MIRO OR SYST-TCODE=FB60) AND BSEG-KOART = 'K'

Check

BSEG-BUPLA=1000

Message

Please check the entered Business place

It may helps you

[Former Member]

Hi

Thanks for your valuable reply, i want Business place in GL Line item and not GL Master.