cond type JIP5 used in procedure taxinj
We are using the cond type JIP5 for vat reimbursable part, proc taxinj.The condition record for JIP5 is maintained by key combination taxes using jurdis code.
Also we are using other pricing procedure in condition tab for basic + other taxes calculation.
Now in PO using invoice tab we are maintaing tax code say R2 for 4% vat.
At MIRO the same tax code is chosen to create the liability to the vendor (Cr) and by debiting one particular GL.
But that GL entry is not falling into any specific BA business area, rather blank business area entry is being created.
Hence I want that gl entry should go to the same BA of vendor cr entry. Plz help to find where is the missing link.