on 10-10-2007 6:37 AM
The Input Tax GL code and the VAT GL accounts are getting posted with blank business areas.
The issue is while executing MIRO entry.... the following FI document entry is generated:
Provision for RM account Dr
VAT RM input tax Recv a/c Dr
To Vendor
In the above document except Vat RM input tax other two line items are generated with Business area.
The BA field status at GL and posting Key level has been defined as mandatory fields.
KIndly advise.
Thanks
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Hi
For this kind of scenario to get BA in Tax line items we can opt for Business Place.
Business Place can be used at WTH Tax or for Local Taxes.
We can assing Business Place to a Plant Cross-Application Components>General Application Functions>Nota Fiscal>CNPJ Business Places>Assign Business Places to Plants.
Plant is assinged with BA in T-code OMJ7.
Ultimately my Business Place is assigned to a BA.
In MIRO when we double click the Tax line item we can enter a business place. By default Plant-BP-BA are mapped.
Thanks
Colin Thomas
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Hi,
Check out for the default settings in OKB9
Regards
Balaji
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Hi, I have the same problem, the FI document is saved without BA (in FB60), but when I check the document in FB03, the BA is filled automatically (the BA is the same for debit and credit).
andreea
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Hi Shivaji Mohanty,
The business area field will be blank entry for those automatic postings(Ex:- Tax accounts, reconcillation accounts, cash discounts accounts).
You need to maintain configuration in T-code OBXM
At the month end you need to run business area adjsutmet postiongs
F.5d and F.5E to post business area postings
Regards
Ashish Jain
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Hi Ashis,
As suggested by you, in TC-OBXM i have made the mapping as follows 1..For adjusment account for tax account, the recon, a/c is VAT input receivable a/c & corresponding adjustment a/c is same. 2. for adjusment a/c for reconciliation a/c, the recon a/c is any receiva ble/payble a/c & corresponding adjustment a/c is IU account{ one G/L}. Then we have generated the balance sheet adjustment postings in F.5D and F.5E respectively ... but the credit entry for the Tax account is not generated even after the above execution run. Hence the balance in the balnk business area still exists. It is very urgent.
Pls advice.
Shivaji
Hi
Thank you for giving me some tips.But before that i would like to mention that the entire process of this B/S adjustment posting in TC-f.5d & f.5e was working properly till july 2007.but after july 2007 we had a merger of two business area.after that only the problem has started.Hence will u please advice me how to proceed now
Thanks
shivaji
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