Business area not capturing
Dear Experts
Business area not capturing for tax code while doing invoice verification.
Can anyone helpme
Regards
Kumar
Hi
Use t-code F.5D and F.5E for business area adjustment, Or else consult you FI Consultant
he Business area is never filled in automatic posting such as taxes or bank accounts. You have to customize the adjustment retroactively in the IMG. You will find it in "General ledger Accounting -> Business Transactions -> Closing -> Regrouping ..." Once you have set all the accounts require, in functional you have to run all the Regroup transactions (General Ledger -> Periodic Processing -> Closing -> Regroup -> Balance Sheet Adjustment ...)
This process ensures the zero balance per business area necessary for
creating business area balance sheets.
Similar Messages
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Business Area not captured in TAX Accounts
When accounting entry is generated for Sales of a particular part, the Business Area which is captured in the individual Sales Order is captured in the individual ledgers, but the same is not reflected in the TAX ACCOUNTS like CST/VAT Payable. Hence, filtering of ledger accounts for CST/VAT payable cannot be done Business Area wise. There is only one common GL Account for each type of tax , say, CST/VAt Payable etc. Pls suggest the solution
Regards
Sanil BhandariHi,
Before executing the t.code: F.5E, you have to follow the mentioned system... otherwise u will end up with same problem.
1.First u should identifiy the gl account and balance with no business area
2.You should identify the relevant business area.
3.go to t.code: OB65 and remove the business area activation indicator(u have to do this process, when no users working on the system)
4.You should post an adjustment entry by using t.code:F-02 as below.
gl account 100000 Business area 1000,2000
40 100000 a/c with blank business area 1000
50 100000 a/c BA 1000 999
50 100000 a/c BA 2000 1
If u didn't follow the above procedure, system will updated blank business area with business area in other line item. If two business areas are maintained in two line items, then system won't updated blank business area field in first line item.
5. Then execute the t.code:F.5E, make sure that above entry not coming in this screen.
6. If the above mentioned process is complete, then chcek UR gl account balance in fs10n with business area wise. If everythig was followed perfectly, then gl account balance under blank business area will be zero.
7. Then go to t.code :ob65 once again and activate the business area indicator.
Note: first create the same scenario in development or quality, if u satisfied with results follow the same in production client.
We got this kind of issue in 2005, then we rectified this issue with the steps mentioned above.
all the best
Prasad -
MIRO - Business Area not getting updated in Vendor Line item
Hello friends,
I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
Business area has not got updated in Vendor Line item.
What could be the problem ?
Please help me out.
Hari PrasathHi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
On the other hand, have a look to the note and kba below:
41294 - Business area in customer/vendor item
Kba 1727802 - Business area not getting populated in sales/ purchase tax -
Business Area not coming in FS10N layout.
Dear SAP Friends,
I am working in a client where "Document Splitting" was activated on the basis of "Business Area" from the 1st August,2008. In this client their is four business areas. When I am getting the balance sheet as per Business Area in F.01 every GL shown the amount as per business area & also a some of amount is shown under the not assigned head. Amount under the not assigned is total of document of having no business area.
Now my client wants that all not assigned amount should be distributed as per the business area & not assigned amount will come to zero.The field of business area is "GSBER".
Now for that I am testing it on development. I have selected on document having no business area and updated the table "BSEG" for filed "GSBER" for that business area manually through ABAP. When I am seeing the same document under FB03 the system shows the Business Area correctly which I have given in the table. But when I see the General Ledger balance in FS10N (In layout selected business area column) the same document does not give business area in that business area column. But when I select it for details it shown the business area in that document.
Now my issue is why this is happening ? or is their any another way to do this ?
Because i have to update all of documents of before 1st, August 2008 with no business area .
Please give any solution ASAP & for helpful answer points will be surely awarded.
Thanks & Regards in advance
Sandeep
Edited by: Sandeep on Dec 6, 2008 11:34 AMHi,
Touching a cluster table like BSEG thru ABAP is a tricky thing. You would need to work out all linkages to other tables for the data you are touching, would suggest a where used for field business area and update all other tables relevant to the data, like BSI* and BSA*.
For FS10N, the data is not read from BSEG but rather from the totals tables like GLT0.
Cheers -
Business area not picking up for substitution...
Hi
I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
Tax line item is automatically created in document.....i want business area to be pickep up for the same.
We want substitution create for Business area updating ;- When Document has 4 line item at the time of TAX and TDS line item the Business area not update, MIRO Document also not update the Business area.
Please reply
thanksDear Vijay,
Please kindly read the SAP note number 199886 Business area in tax line
In the value-added tax line items, the field "Business area" is NEITHER
automatically filled NOR can you enter a value manually.
Postings to VAT accounts must be made WITHOUT business area. The reason
for this is that the field "Business area" does NOT exist in the tax
data. Therefore,the advance return for tax on sales/purchases can also
only generate postings WITHOUT business area and these postings must
correspond exactly to the original tax postings in your account
assignments. Otherwise, the tax accounts would have steadily increasing
business area balances.
Unfortunately I must inform you that the business area is not available
for substitution because it can cause inconsistences in AM,CO and MM
modules.
Substituting the B.A.field is a modification to the standard SAP
system. To make the business area field substitutable you must have
written an ABAP to update table GB01 for the GSBER field, this is
all explained in SAP note 42615.
I hope this helps.
Mauri -
Business Area not showing during MIGO line item process
Hi,
We are doing the MIGO process w.r.t. PO....there in Line item...Business Area not showing in its Field.
If we create another MIGO document with other PO, BA is showing...
What should be the issue...Hi,
is this an account assigned PO ? Please check the PO document for the acct asst Tab .
whather the BA is populated .?
Please reenter the detials of GL account and try again for the PO.Please check whather the co object is properly assigned or not ?
Regards, -
Business area not determined for line item?
Hello All,
I am trying to create a sales order. When I enter a line item and enter plant for the item, it gives me an error "Business area not determined for the line item #" and it does not accept the item.
I have already checked in the enterprise structure in IMG that the business area is defined and assigned for this plant.
Is there anything else need to be done? Do we have to define or assign the business area in material master?
I would appreciate if somebody can answer.
Thanks.There are three rules for determining a business area:
o Rule 1: plant and division
o Rule 2: for each sales area
o Rule 3: for each plant and item division
See what you are missing -
Table changes in database are not captured in ODI model level
Hi All,
Can any one help me how to fix the bug in ODI.
Table changes in database are not captured in ODI model level.
Thanks in advanceI created the interface which is running successfully.
Now i did some changes in target table(data base level).
I reversed the updated table in model section. Till here its ok
The table which is updated in the model section is not automatically updated in the interface.
I have to drop the existed datastore in the interface and and re do the entire process of bringing the updated datastore, mapping,etc..
Please tell the any alternate way.
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suresh -
Special cursor are not captured in Captivate 6
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We try to use AC 6 for this screen capturing and can’t capture our special cursor symbols.
But in AC 5.5 – its work fine!
Help us please!Hi
You might already know this, but stating it here to rule out the simple failure cases.
I have had a similar problem in the past using VTML tags inside Captivate. I used to type the slidenotes in my favorite editor and then copy paste the text from there to the slidenotes panel of Captivate. Turns out that my editor was using Unicode and hence the entire text pasted into Captivate slidenotes became unicode text, including the VTML markers. Though the pasted text "looked" fine the markers were messed up (for example, the double quotes around the value attributes looked like double quotes but they were actually multibyte unicode sequences) and this confused Neospeech. The output audio would be funny (for example it would read "Less Than...V...T...M...L...") or NeoSpeech will crash taking down Captivate along with it.
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Siva -
Business area not relevant to plant
Hi Gurues, I am getting error message when i going to create reservation error is coming 500060 Business area not relevant plant 3600. please help to solve it Best Rajeev
Greetings Rajeev,
Please always post the full message text including the message number with such questions.
For starters, please check settings in:
SPRO > Enterprise Structure > Assignment > Logistics - General > Assign Business Area to Plant/Valuation Area and Division
See: Business Area and Plant -
MIRO issue (urgent!), amount and quantity fields are not captured from PO
Hi,
When we try to post thought MIRO using PO as reference, quantity and amount fields are not captured. We do MIGO first and then MIRO.
GR based invoice verification in the vendor master is selected and the check mark GR-based in the PO is selected too.
We're getting this MIRO issue for "all" PO and Service Entry Sheet.
We'll appreciate your recommendation in order to fix this critical issue as soon as possible.
Thanks in advance.I was looking for copy controls and other functions. Glad this is now resolved. You need to award yourself points!
Cheers. -
Business area not Flowing for GL
Dear Guru's
As per Our Client Requirment We Have activated Document Splitting And New GL Concept Based On Business Area (Plant and Division) Concept
In FB03 We are Able to See Entry View and General Ledger View with respect to Business Area. However while posting entries with Output tax system is not able To capture Business area with Output Tax.
Entry as Follows
Output Tax -CR (Without Business Area )
Customer -DR (Business Area Available )
Domestic Revenue/Foreign Revenue -CR(Business Area Available )Hello Kiran,
It is hardcoded that Business Area is never passed to tax line.
This is standard behaviour, documented in note 199886.
If you want to get a different behaviour, then you could use the
userexit EXIT_SAPLV60B_006 (member of enhancement SDVFX006).
In form ACCOUNTING_TAX_LINE in program LV60BF00 there are these lines:
MOVE-CORRESPONDING xvbrp TO xaccit. (1)
CLEAR xaccit-gsber. (2)
CALL CUSTOMER-FUNCTION '006' (3)
EXPORTING
xaccit = xaccit
vbrk = vbrk
xvbrp = xvbrp
xkomv = xkomv
IMPORTING
xaccit = xaccit.
In line (1) the business area is copied from item billing field
XVBRP-GSBER into the SD-FI interface field XACCIT-GSBER (togheter
with all the fields having same name)
In line (2) the field XACCIT-GSBER is cleared.
In line (3) the userexit EXIT_SAPLV60B_006 is called where in you can do the coding for obtaining the required behaviour.
Regards,
Raghavendra -
Business area not displayed in fs10n
I am using fs10n trasction in this report business area is not displayed for all sales tax liability account(RV Document type) but all other account related to this transaction business area is displaying. I have check the all the settings business area is assign to plant &division combination still it is not taking business area automatically to sales tax liability account
Hi
If you see the same account in FAGLL03. As a standard SAP norm, Business Area is not captured in Tax Relevant Accounts like CST Payable, VAT Payable etc. I had faced a similar situation few days back. In case, you are using the ECC 6.0, then only you can use this functionality.The business area is hidden in normal case. So pls add this field in the report through layout option (Cntrl+F8) and then you canfilter down based on Buisness Area.
Pls assign the maximum possible points if this meets your requirement.
Regards
Sanil Bhandari -
Business area not appearing in Accounting document of 543's materail doc
Hello ,
We have created new plant CN06 (and assigend to Company code CN06) by copying existing plant CN03 (assigned to Company code CN03). Business area CN06 was defined and assigned to plant CN06 and valuation area. When we do normal GR document business area appears in material document but when we are doing GR for sub contracting (posting key 81) with movement type 543 Business area doesnt appear in the material doc .
In cancellation of Subcontracting material document for plant CN06(Movement type 544) Business area appears properly . We are unable to analyse the issue.
We have checked field status through RM07CUFA program , there wn't be any mismatch. Please required your help.
Regards
Mahesh NaikHello ,
We have checked
please check the for the sales area have u assigned rule (2 or 1) or not in t-code OVF2.----- Rule assigned is -1
please check business area is assigned to plant & division in t-code OVF0----correct assignment is there
please check assignment of business area to sales area OVF1.--correct assignment is there .
Still we are facing problem.
Regards
Mahesh Naik -
Business Area not visible to account with admin privileges
Hello,
I've encountered the following scenario on visiting a client site:
A Business area has been created by the EUL owner account (IFL) and he has granted admin privileges to another account (BRIANB who has been granted the DBA role). However, when BRIANB logs onto DIscoverer Admin, the Business area in question is not visible. BRIANB is able to create a new business area in the EUL which includes folders that are part of the 'invisible' BA. BRIANB is not able to access the 'invisible' BA using Discoverer End User. I'd be very grateful if anyone out there has an explantion for this,
regards,
KEvin.Problem solved. My client inadvertently created an additional EUL when initially logging onto Disco Admin as BRIANB. Thereafter this was the default EUL. The errant EUL has now been deleted the required BA's are now in view,
Kevin.
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