on 12-26-2011 7:01 AM
Hello when ever i am posting sales order then doing PGI and finally making the Invoice the vat payble a/c is coming automatically as per Condition maintain (JIVP con. type for Out Put Tax) but Business area is not coming for that vat Payble A/C. how is it possible that Business Area will also come.
Regards
Abhisekh Mandal
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Hi,
You may need to do a work around to bring the Business Area for the line item.
Consult your technical person for a BADI to populate the Business area in the Line item.
Regards,
Saju.S
Edited by: SAJU SOM on Jan 12, 2012 12:28 PM
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On two occasions, system will post the FI document with blank business area. They are
a) If a billing document contains multiple business areas
b) If a particular G/L Account is assigned in multiple Business Areas
If your issue relates to first, then invoice split should happen based on business area which can be achieved via VOFM routine. On the other hand, If your issue relates to second, then you need to apply Substitution Exit RGGBS000
G. Lakshmipathi
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My issue is that suppose when i am posting invoice from vf01 the entry coming
Customer A/c -
Dr 1000 Business Area BA01
TO Sales A/C----
960 Business Area BA01
TO Vat Payable A/C----
40
Tax is auto calculated by the system by the help of Tax code A1 4% west Bengal Vat.
As we see business area is coming with customer and sales but it is not coming with vat payable A/C. Now my client require the business area in the vat payable A/C also.
Regards
Abhisekh Mandal
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