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

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Business area not Flowing for GL

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