Business area as a req..field for vat input tax g/l

in fs00 . we  set the additional account assignment for field like suppress req. entry,opt. entry..i want to know for which general ledger it will be required...?
actually in our system for (vat input tax ) gl  business area it is not mandatory field ...or when i check the line items for this general ledger business area wise ...it displaying for all  business area...
so tell me if i set it as req. field,then will it be right or not?
Thanks & Regards
Rekha Sharma

Hi,
To my understanding taxes are always posted without a business area. System makes transfer postings from tax account to business areas for the income and expense account. A balance sheet adjustment is carried out according to business area if 'Business Area Balance sheets' has been activated in company code global parameters(OBY6).
When you post a document the system determines this document and notes for the adjustment. Documents noted during posting are calculated for the adjustment. The system calculates the adjustment according to the account assignments. Execute F.5D(programSAPF180A) reads the marked documents, calculates the necessary adjustment postings, and updates these in its own database tables. After that execute F.5E(program SAP F180) reads the adjustment posting tables and on this basis posts the accounting documents required.
For example you posted on customer invoice:
Customer A/c  Dr 1150(Accts Receivables)
Revenue A/c1 Cr         600 (BA-1)
Revenue A/c2 Cr         400 (BA-2)
Tax A/c Cr                   150
During the Balance Sheet Adjustment the system divides this tax entry by business area wise
Tax A/c 90(BA-1)
Tax A/c 60(BA-2)
You cannot run balance sheet adjustment without activating the 'Business Area Balance Sheets' at company code global parameters.
Hope it will clear your query.
Regards,
Krishna Kishore

Similar Messages

  • Field business area is a required field for G/L account BP01"

    Hi SD experts,
    While doing MIGO transaction, I get this error message : "Field business area is a required field for G/L account BP01", eventhough the document is OK when I click on check.
    What does this mean and how can I fix this problem ?
    Thank you,
    Bahia.

    Dear Bahia,
    T. Code: FS00
    Key-in G/L A/c No. & Company Code "BP01" and go to -
    Tab: Create/Bank/Interest --> Feild: Field Status Group.
    Note down it. Now,
    Go to, T. Code: OBC4
    Select line for FStV: BP01, and click: Field Status Group (from left)
    On to next page, search for the Field Status Group, which you have noted down in T. Code: FS00.
    Double-click on to Field Status Group.
    On to next page, under Tab: Select groups, double-click on to "Additional account assignments".
    Now, for "Business Area" maintain field entry as either "Optional" or "Suppress", as reqd.
    Best Regards,
    Amit.
    Note: A reference:
    [Reference|Field Bus. Area is a required field for G/L account 1000 30400011]

  • Field Business Area is a required field for GL account  - urgent

    Hi all,
    we had created a new plant 3800. During configurations , business users created material for 3800 on 3000 and started purchase. Now after configurations, those materials had to be extended on plant 3800. Material have been extended but when the stock is transfered from 3000 to 3800 via MB1B , system says "
    Field Business Area is a required field for GL account ICI 2201001".
    Any idea that why this error comes? I have checked every thing, cudnt sought out.
    Kindly help.
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.

    Hi
    When you are transferring the material from one plant to other plant using mvt type 301 or 303/305 etc.,
    there is a field selection variation between the mvt type and G/L account which was triggered for this Transaction.For mvt type 301, the filed Business area is not mandatory and for G/L account 2201001 the feild is mandatory.
    You can resolve this by changing one of the field selection group, i.e. either MVt type or G/L account.to do this follow the procedure.
    1.Go to SE38
    2.Type program RM07CUFA
    3.Execute the program
    4.It will ask for Mvt type nad G/L account number, give the details and execute
    5.System will display the difference between the two filed selection groups.
    6.From the same screen , you can change the fileds option by selecting the error log.
    Regards
    Ramakrishna

  • Field Bus. Area is a required field for G/L account 5000 20000500

    Dear all,
    I bumped into the following error when trying to perform GR-101 in MIGO.
    My question is "Do you think the error is due to inconsistency between MM movement type & GL master data.  Could it be MM movement type used in the transaction below?
    How to make sure business area is a mandatory field for that movement type?
    Our company policy is business area is require for all GL master.
    Field Bus. Area is a required field for G/L account 5000 20000500
    Message no. F5808
    Diagnosis
    The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "20000500" in company code "5000" linked to the field selection for posting key "89".
    System Response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bus. Area". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

    Hi,
    Goto T-code -- FS00     there enter your G/L account 20000500   and company code goto the tab---- create/bank/interest
    click the field status group and make the radio button for Busines area as optinal and save  then try doing MIGO_GR .
    Check with your FI team if the field Business area is requried field ...then enter the same manually during grn.

  • Field Bus. Area is a required field for G/L account 1000 30400011

    07.09.2007
    Hi,
    When I am releasing an invoice for accounting I get the following error
    "Field Bus. Area is a required field for G/L account 1000 30400011".
    1000 is the company code &
    30400011 is the G/L account.
    Can anyone help me to sort  this problem.
    Regards,
    Uday.
    Message was edited by:
            UDAYNATH KRISHNAN

    Hi
    This is probably due to inconsistencies of your Business Area field setting in G/L Account's Field Status Group (<b>OBC4</b>) against the Field Selection of your Account Assignment Category (check IMG -> MM --> Purchasing --> Account Assignment --> Maintain Account Assignment Categories)
    Or else Run program <b>RM07CUFA </b>giving the G/L account and movement type, and then highlight the errors
    You can directly jump to the field selection configure from here

  • Field Bus. Area is a required field for G/L account company code g/l ac

    hi ,
      I am getting this following error when trying to post a cenvat in the tcode of J1iEX .
    "Field Bus. Area is a required field for G/L account <companycode> <cenvat g/l acct.no.> "
    Message no. F5808
    Diagnosis
    The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "13113920" in company code "LECS" linked to the field selection for posting key "50".
    System Response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bus. Area". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
    Plz help me ..
    Regards
    Deepa

    Hi Deepa,
    At Easy access screen :
    1.Go to the master account of that G/L (F-02).
    2.Check the field status variant defined there.
    At Customization screen (SPRO):
    3.Go to the master account of that field status variant.
    4.Change the status of business area field optional.
    Nikhil Garg

  • Field Bus. Area is a required field for G/L account 9000 12053040

    Hi SAP,
    When i do good receive via Txn MIGO, i received error message "Field Bus. Area is a required field for G/L account 9000 12053040". Is there any setting i have to do in config to solve this problem?
    The details of the error is like below:
    Message no. F5808
    Diagnosis
    The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "12053040" in company code "9000" linked to the field selection for posting key "01".
    System Response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bus. Area". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
    I will give points for those who help me solve this problem.
    TQ
    Regards,
    Nazrul

    Dear Nazrul,
    Go to tx. FS00 and enter account 12053040 for 9000 Cocd. Select "Create/Bank/Interest" sheet and check the entry on "Field status group".
    Here you'll three options:
    1. If you run SM34 for V_T004V and select your field status group you can go to dynphro "Additional account assigments" and for "Business Area" field stablish flag on Optional Entry position instead of the Required one now in use.
    2. Revise your entries on SM34 for V_T004V in order to find a field status group that could match with the one in use for your GL account except for "Business Area" field. Afterwards, run tx. FS00 for 12053040 account and modify the entry on "Field status group" for the one that you have choosen on the previous step.
    3. Run tx SM34 for V_T004V and make a copy of the field status group in use on your account, and modify the entry for the business are from required to optional or suppressed. Afterwards, modify your GL account on tx. FS00 changing the original field status group for this new one you have created.
    I hope this information helps.
    Regards,
    Lidia

  • Field Bus. Area is a required field for G/L account 2100 14470000

    Dear all
    **Am getting an Error in VF02**
    Field Bus. Area is a required field for G/L account 2100 14470000
    Message no. F5808
    Diagnosis
    The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "14470000" in company code "2100" linked to the field selection for posting key "50".
    System Response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bus. Area". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
    I have checked obc4: there business area field is required & also checked in ob41 there also (posting key 40 & 50.business area field  is required )
    thankx in advance
    Ajeesh.s
    Edited by: Ajeeshsudevan on Sep 17, 2011 9:02 AM

    Dear all
        Wht will i need to check there ...pls suggest me
    Thankx in advance
      Ajeesh.s

  • Field Bus. Area is a required field for G/L account - during VF02

    Dear All,
    Having error "Field Bus. Area is a required field for G/L account.." during billing VF02 in SD. Config done:
    1) FI requires BA... So not allowed to change FSG....
    2) BA assignment to plant/ division in SD done...  Rule 1
    3) Material master updated with division..done...
    Please give the solution.
    Regards,
    Ranjeet

    Dear,
    Business Area is assigned to Plant and Division Combination in:
    SPRO>Enterprise Structure>Assignment-->Sales & Distribution >Business Area Account Assignment>Assign Business Are to Plant and Division.
    Please check whether BA is assigned or not.
    Br,Vivek
    Edited by: View_taurian on Sep 15, 2011 4:11 PM

  • Field Bus. Area is a required field for G/L account 2100 14470000  in VF02

    Field Bus. Area is a required field for G/L account 2100 14470000 
    Dear all
    **Am getting an Error in VF02**
    Field Bus. Area is a required field for G/L account 2100 14470000
    Message no. F5808
    Diagnosis
    The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "14470000" in company code "2100" linked to the field selection for posting key "50".
    System Response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bus. Area". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
    I have checked obc4: there business area field is required & also checked in ob41 there also (posting key 40 & 50.business area field is required )
    thankx in advance
    Ajeesh.s

    Hi:
            You yourself are telling issue faced , you are saying that you have checked in OBC4 and OB41 the business area is has been set as required entry. When this has been set as required entry the field status group of GL Account 14470000 then it is obvious thing that you will get the error Field Bus. Area is a required field for G/L account 2100 14470000  in VF02. Normally Business area is coped to billing document from material master data , you do not need to enter in manually in GL account line item. If you want avoid this error then set Business area as optional in relevant field status group of GL account and posting key used. This will surely resolved your issue.
    Regards

  • Business area is a required field

    Hi Experts,
    While releasing a billing document we are getting the following error. Field Bus. Area is a required field for G/L account xxxx xxxxxx. The GL account involved is a Balance sheet account. Which settings needs to be checked to pick the Business area automatically... For this account Bus Area is a mandatory field.
    Immediate help is highly appreaciated
    Thanks
    Narayanan

    Hi,
    please check this links :
    Field Bus. Area is a required field for G/L account 9000 12053040
    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/automatic-financial-postings-from-migo-does-not-pick-up-business-area-1431014
    Regards

  • Field Bus. Area is a required field for G/L account

    Hi,
    I have a Zprogram in uploading an excel file and posting its data in FB01 by using the BAPI 'BAPI_ACC_DOCUMENT_POST'. User requested if we could change the Posting Key so I did create an FM to serve as a user exit.
    When the upload file contains entries with Posting Keys such as 29, 39(user define posting keys) etc, it requires Business Area to be filled.
    But when I use the posting keys such as 31(SAP generated keys) Im not encountering this error.
    Question is where can I get Bus. Area for these accounts using user define posting keys.
    Thank you very much.
    Leonard

    Hi
    This is probably due to inconsistencies of your Business Area field setting in G/L Account's Field Status Group (<b>OBC4</b>) against the Field Selection of your Account Assignment Category (check IMG -> MM --> Purchasing --> Account Assignment --> Maintain Account Assignment Categories)
    Or else Run program <b>RM07CUFA </b>giving the G/L account and movement type, and then highlight the errors
    You can directly jump to the field selection configure from here

  • How to add Business area  in t code S_ALR_87012082 for dynamic selection.

    Hi Gurus,
    I need  to add Business area field in T-code S_ALR_87012082.
    On choosing  dynamic selection, i found that Business area is not there. 
    Can any one please tell me how can i add Business area field  over there.
    Thanks in advance.

    Please check following SAP notes for this.
    188663 and 832997 and 310886

  • Business area and profit centre field to make mandatory in all transactions

    Dear Team,
    My client wants to make the above mentioned fields mandatory while entering any business transactions. viz. MM,FI / SD transactions. He wants to capture the details Business area wise as well as Profit Centre wise.
    Please let me know whether
    1.  I need to make "Business Area" as well as "Profit Center" field mandatory in "ALL THE FIELD STATUS GROUPS"of particular field status varient. If not which particular field dtatus groups to use. &
    2.Whether "Profit Center" or "Cost Center" to make mandatory and to which GL.
    Please help.
    Waiting for your reply.
    Thanks and Regards
    Sagar

    Hi
    A good way to make this Check compulsory in case Document Splitting is active in your system.
    Follow the path
    IMG>Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document Splitting>Define Document Splitting Chracteristics for General Ledger Accounting.
    Here you can make splitting active for Both business Area and profit center.
    If any where in the posting system does not find either of Business Area or Profit Center, it would give an error
    Thanks & regards
    Sanil K Bhandari

  • Field Bus Area is a required field for G/L 010 191120

    Dear Guru
    My user going to creta a grn that time he faced some error which is mentioned below " Field Bus. Area is required field for G/L Account xyz yyyyyyy
    I dont know what is happend please

    Gp to FS00 and maintain the required field in the last tab
    regards

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