VAT Account Determination

[Former Member]

Dear All SD Gurus,

We had assigned GL account for Vat Receivable with introduction of Business Place concept we defined the GL code in view J_1IT030K_V using T code SM30.

My problem is that during Billing the system the GL defined in OB40 & not the ones defined in SM30.

Please help.

Regards,

Deepak

[Former Member]

hi,

I am not an SD consultant. but I think your problem is that you have done "Table Maintenance", which is never advisable. There will some T-code which you can check with SD consultant for doing the account determination.

When you do table maintainence in SM 30 all related tables are not getting updated and hence you are facing this problem.

In future also do table maintenance only as a last resort.

Assign points if useful.

rgds

Prasad.