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Tax accounts with blank business area

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.

Former Member

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