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

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  • Substitution for MIRO Business Area for tax line items

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  • Business area not picking up for substitution...

    Hi
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