VAT GL Account Business area mandatory

[Former Member]

Hi all,

Vat Gl Account when we enter in Fi entry we could assaign to BA

Whereas for Miro Entries it is not allocated to Business area

Pls suggest me on this i want the report to be with business area wise for Vat and Cin related Gl Account

Fast and accurate answers are rewarded

Regards

Rupa

[Former Member]

Hi,

Go to TCode: OBC4.

Select the relevant field status group related to VAT from the list.

Go to additional account assignments in that. Make the Business Area field from Suppress to Required Entry.

Please let me know if it doesn't work and if you have further questions.

Thanks,

Prithwiraj.

[Former Member]

Thanks for your reply

This wont work

In miro i don't give ba for Vat account or cenvat clearing accounts

Those are automatic.

[Former Member]

Hi,

Is this a standard SAP report or Z-report?

Can you give the T-code if its a standard SAP report. I can check once in the system.

If you want in the output the Business Area to be enabled, then you can select the Business Area from the Dynamic Selections to get reflected in the output.

Thanks,

Prithwiraj.

[srinivasa_maruvada]

Hi

Check the FSG of your GL Account and if necessary change the BA as mandatory TCode OBC4.

Srinivas