Business area not defaulted for tax line via OKC9 or OBBH
Hi SAP gurus,
I had created subsitution rule in both FI and CO, OBBH and OKC9, which did not to default business area into the tax line.
In OBBH, it was overwritten by SAP standard to blank during debug, OSS explains that due to integration with other sub modules, it does not allow. In OKC9, since tax is balance sheet account, it does not work.
I had also tick "business area financial statement" in global parameter setting.
Could any gurus advise ?
Reagrds,
Soo Wan
Dear Eric,
Please help, I have the same problem;
For transaction FAGL_FC_VAL foreign currency valuation new journal entries are generated for foreign exchange profit/ loss, it is done in batch proces but while executing batch it is asking foe cost element to be updated, i have fixed cost center in OKB9 for Business Area ( but i am having two cost centers for two business area for single cost element ie GL- Forex Gain/ loss.
I need tp put Business area manually for each line item while running the batch.
We are in ECC 6.0
I want to develope Substitution, please advice
Substitution for FI ????
Substitution for Co????
you can communicate me on neeleshpitaleattherateyahoodotcodotin or neeleshpitaleattherategmaildotcom
Your help in this will be highly appreciated,
Thanks,
Nilesh
Similar Messages
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Business area not defaulted for tax line item
Hello Friends,
I am posting Customer invoice, when I simulate the invoice that time Output tax is automatically calculating the tax. My problem is, in the Output tax line item business area is required field which is appearing in display mode.
T code - OBXM. Here we will configure this and at the month end we will run the following transactions.
F.5D, F.5E.
I want to know step by step cinformation for this. If you have any documentation send it to [email protected]
Rams.N
Points will be assigned for the right answerhi,
If you are using business area method then you want to create all sales tax GL with business area optional. And You create one GL like Tax clearing account(business area optional)and assign the same in OBXM against all the sales tax GLs.
Then you want to run F.5d and F.5e on everymonth.
govind. -
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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.
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Thanks.There are three rules for determining a business area:
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Hello Experts,
We trying to use Business Area concept for our client.
I have completed all configuration setting for the business are derivation like
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2. Assign Business area to Plant / Division (OMJ7)
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It is working for for compelete sales process and in Procurement cylce it is picking business for MIGO transaction both the line items.
But
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Regards,
ChalapathiHi,
I do mot think there is a BA derivation rule for MIRO.
The best you can do is:
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or
2. You make BA as a mandatory field in the field status group for the vendor reconciliation account. This will then force the user update the BA. We use this option. This is so because at times, the vendor item may need a different business area than the GR/IR line.
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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 .?
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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 )
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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 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 -
Business area Not coming for CST /VAT account
Hi,
I am using Business area wise financial statements.System fetches business area for gl accounts except CST /VAT accounts as per the configuration.
Can this be solved through by running the program SAPF180?
i do not know how to do this .
GURUBefore using substitution, refer Note 199886. Think about all possibilities and then you decide.
BSEG-GSBER field for call point 9 (Line item) is not available for substitution. However substitution is possible but tricky.
Good luck.
PP -
Business area not populating in Vendor line at the time of MIRA
Hi,
At the time of MIRA the Business Area is not appearing in Vendor line items.
Though the corresponding line items do have the Business area.
even in case we have one business are for the entire document the Business Area is not coming.
We are in ECC 6.0 but with classic ledger ( New GL not activated).
But instead of background invoice verification if we do MIRO the same document is populating the
corresponding Business Area in the vendor line item.
Please help me to resolve the issue.
Regards
Somendra N Dey
08007151893Hi
In the MIRA header in details tab the Field Business Area is available.
Regards
Somendra N Dey -
Business Area not populated for F110 but it works for FBZ2
Hi all Gurus,
I have marked my co code in OBY6 for Business Area Financial Statement. In GL a/c, I also marked the FSG to be "Required" field. For posting key field status, it set to "Optional"
During F110 auto payment run, the Business Area field was blank and without any update.
But if I perform the same for manual pymt posting via FBZ2, Business Area is mandatory field.
Please help to undertand the logic.
Regards
jlohhi
use substitution for business area. -
Dear Experts
Business area not capturing for tax code while doing invoice verification.
Can anyone helpme
Regards
KumarHi
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. -
Document should not splitt to tax line items
Hi,
Document should not splitt for tax line items,currently it is happining how contol this.
Thanks and RegHi,
Then in the document splitting configuration, you can remove the base item category for this TAx Item Category.
Regards,
SDNer -
Substitution for MIRO Business Area for tax line items
Hi All,
Our business requirement is updation of BA in tax line items during MIRO transaction. To fulfill this requirement i have written a substitution with user exit. Business user enters BA in bktxt . In user exit iam passing bktxt field to bseg-gsber. But BA is not updating in tax line items. Here iam giving the code which i have written in my user exit. Pls guide me what to do aprt from this.
IF bkpf-bktxt IS NOT INITIAL.
t_gsber = bkpf-bktxt.
ENDIF.
IF bseg-hkont EQ '0000098511' OR bseg-hkont EQ '0000098521' OR bseg-hkont EQ '0000098583'.
cobl-gsber = t_gsber.
ENDIF.
IF bseg-hkont EQ '0000098511' OR bseg-hkont EQ '0000098521' OR bseg-hkont EQ '0000098583'.
bseg-gsber = t_gsber.
ENDIF.update like below:-
UPDATE dbtab FROM TABLE itab. or
UPDATE (dbtabname) FROM TABLE itab. -
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 -
When creating a return by copying an order tax and charges are not defaulting?
Hi,
I have created a Return by copying sales order. But tax and charges are not defaulted from original sales order. Please note unit selling price is 0 for this item. I am using 11.5.10.2 version.
Sales Order: 143674
Item: UT1
Quantity: 2
unit selling price: $0
Tax: $0
Charges: $0
Calculated price flag: Freeze Price
But Return created as follows by using copy.
Return Order: 6678
Item: UT1
Quantity: -2
unit selling price: $0
Tax: -$5
Charges: -$20
Calculated price flag: Partial Price
Your help will be highly appreciated.Hi
At sales order form, you select Action > Copy
Change the order type to your "Return transaction type"
Go to Line Tab
Change the line type to Return type, enter return reason.
Save
This creates new RMA order.....this way this should copy the original tax amount.
For the Charges part, check in the modifier definition whether "Include on Returns" is checked in the Discount/Charges TAB.
Thanks
-Arif.
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