Problem in accounting determination

[Former Member]

Hi ... All ,

Billing document is raised ... accounting document is generated ( for both excise and commercial ) .But while I am checking commercial accounting document , plant is not coming for that ... rest all are coming i.e value , profit centre etc.

Actually this is a cst rate (JCST ) condition type .

There in condition record it is maintained in country / region of delivery plant / tax cll 4 cust / plant / billing type .

Condition record is maintained properly . There it is assigned with one tax code .

That tax code is assigned with one G/L in OB40 .

Every thing is coming while I am checking commercial a/c . determination except plant .

So the problem occurs while finance guys are checking their report in plant specific area , they are unable to find the amount .

PLS ADVC .....

[Former Member]

Hi,

Can guide FI consultants to check based on Business place or Business Area.

regards,

vimal

[Former Member]

My cleint wants it as in plant specific .

This is providing them the calculation based on different plant

PLS ADVC....

[Former Member]

Hi.,

Please try this

In SPRO

S&D - Sales - Lists - Define Selection Criteria

You can include the field - WERKS as follows

Prg Name - SAPMV65A

Trans Grp - 7

Disp Grp - K

Event - SELK

It - 9

Fieldname - WERKS

Hope this works

Thanks

Pravin

[Former Member]

Hi Pravin ...

But problem is coming for only in JCST ( cst tax rate ).

Others everything is ok , i.e. plant is coming for them .

Only for that in a/c. determination , plant is not appearing .

PLS Help ....

[Former Member]

Still it is not solved ...

Pls Help ..

[Lakshmipathi]

Dear Sundar

I dont think it is bcoz of a particular condition type, it is not flowing.

Normally in Accounting Document, Business Area will flow which can be treated as a Plant. If you are also maintaining the same code of plant as your business area and that is not flowing, please check in OMJ7.

thanks

G. Lakshmipathi

[Former Member]

thanks ..it is solved

[Former Member]

This is Standard Functionality that Plant is not available in Billing Document.

Regards,

Rajesh Banka

[Former Member]

no .. banka ...

Plant is available for all other documents ...except this one ..

In billing document also line item wise it is maintained properly ...

still this problem persists....