Business area not populated in accounting document posted through MRKO transaction!

[former_member256615]

Hello Experts,

We have a scenario in which the Business Area for Tax line item is not populating in the accounting document posted through MRKO transaction (Consignment settlement).

Please suggest any possible way to get this sorted. Thank you very much!

[Prasoon]

Hi,

Please go through the old note:167675 - Consignment: Transfer partner business area

Regards,

[former_member256615]

Hi Prasoon,

Thanks for the note. We need an exact spot in run time where we can get the details because RKWA or BSEG updates only after posting the document. If we can get the data of the line item in run time (material account/ vendor account) we can copy the same and pass into tax line item. Could you please let me know where and what exactly need to be done to get the business area captured for tax line item!

Thanks very much!

[Prasoon]

If you read the note in detail, its clearly explained the exit (EXIT_RMVKON00_001) and the exit documentation explains the usage of the exit along with sample code! The tax information will be in the internal table t_bset - you may check with your technical consultant for more support.

Regards,