Automatic financial postings from MIGO

Hi Gurus,
While automatic financial posting from MIGO/MIRO, the tax accounts (VAT on INPUTS or excise) did not post in Financial accounts as Business area is not found in automatic configurations. Will some one please help me to find where in configuration we can make business area pick up to Tax Accounts based on business area's selected for the Vendor/Materials.

Hi Hitesh,
MIGO is Movement type 101, go to OMWN and chek what is the Transaction key, this will decide what should be debit and credit.
Then come to OBYC and define the account to be posted taking the combination of transaction key and valuation class.
Then you will see the accounts are bein automatically posted to FI. Keep these account as "post automatically only"
Hope this helps
Regards
Bharat

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    enter Vendor
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