Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

VAT Account Determination

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.



Former Member
Not what you were looking for? View more on this topic or Ask a question