Enhancement for tax line items to post Business area level

Hi Gurus,
My Client has Business area at state wise. he wants to state wise Tax reports.
Can any one help me how to post tax line items at Business area level.
Please help me if any one know how to do Enhancement on this.
Appreaciate your great help.
Regards,
Ashok

Hi Gurus,
Please help on above post.
Regards,
Ashok

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1) If you are going to post your program code, you should only post the relevant part.
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Substitution of Business Area for Tax Line Items for Invoices posted in MM

Hi
We have one Business Area for every company code. A substitution rule has been created to populate Business Area in Tax Line Items, while booking vendor invoice. The substitution rule has been defined as
Prerequite
Company Code = 1234 and GL = 1323232
Substitution
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The system is working fine, when the Vendor Invoice is posted through FI. However, when the vendor invoice is generated through MIRO or MIR7, the Business Area is not substituted.
In Table VWTYGB01, we have maintained BSEG-GSBER as a field allowed for substitution with Boolean Class 09.
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Sanil K Bhandari

Hi
Business Area is a sensitive field, agreed. However, the substitution rule is working fine for FI posted documents and the issue is in MM generated documents.
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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.
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ENDIF.
IF bseg-hkont EQ '0000098511' OR bseg-hkont EQ '0000098521' OR bseg-hkont EQ '0000098583'.
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Check this badi:INVOICE_UPDATE.
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LMR1M001
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Logistics Invoice Verification: ERS procedure
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I am facing the peculiar peoblem in ECC 5.0 version while doing the MIRO the system is not picking the correct profit center based on derivation rule which is already defined in 3KEI assignement instead it is going to the 'Dummy Profit Center'.How to come out this problem becz my rule is GL Acc,Val Area,Profit Center and I had already checked the customization it is ok.
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As we know that Business Area is not updated in the tax line items, In one our company code we have done BA adjustment through F.5D and F.5E in 2007, after that there are thousands of line items in the system without business areas, now my client wants a tallied business area trial balance from 2007 onwards or aleast to ensure that the tax line items should get business area assignments from hereafter, and also recently we have created one more company code, Please help how do I ensure that all the tax line items and items with blank business areas get the business area postings. Is there any user exit or any work around available for this... At present we have only one GL for Inter business area clearing for all types of accounts (reconciliation, tax accounts) in OBXM.
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Khan

Hello,
Are NewGL and document splitting active in your system? If yes, you should solve this problem with using splitting function.
Otherwise, you can use business transaction event 00001120.
I explained step by step how can you activate BTE 00001120. I give you message below.
Re: FBCJ - Cash Journal Transaction
In this exit, you must update t_bsegsub-gsber field which t_bseg-buzid = 'T' for tax item.
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Document should not splitt to tax line items

Hi,
Document should not splitt for tax line items,currently it is happining how contol this.
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SDNer

GL Posting - Business Area

Hi
When I try to post a GL Document with two line items, one with Business Area and one without, the system automatically populates the blank Business Area field I have left with the Business Area I have inputed.
Any ideas why this is so???
Thanks in advance...........

The posting is a BS Account only so there are no Cost Objects, it is a simple Dr & Cr movement to the same a/c, just want to add BA to one line & not to other.....
There appears to be no substitution set up........

Taxline itmes at Business Area level

HI Gurus,
My client wants Tax line itmes at Busienss Area level.
Please help me on validation and substitutions to post taxline itmes at business area level.
Below is the Scenario:
Input Tax
Purchase A/c--------------Dr (Business Area)
Input Tax A/c--------------Dr (Business Place)
          To Vendor A/c-----------------Cr(Business Area)
Output TAX
CustomerA/c--------------Dr (Business Area)
       To Sales A/c--------------------Cr(Business Area)
       To Out Put Tax A/c-----------Cr(Business Place)
AS-IS
In the above two transactions. Tax
GL(which is automatic posting)is being determined by Business place.
Expectations:
Client wants Input and Output tax
line items at Business Area level.
Please help to post the taxline itmes at business area level.
Regards,
Ashoka

Hi Ashok,
It is not possible to derive business area wise tax line items. As per SAP standard business area never pass to tax line items while posting the journals ,if there is no document splitting activated wrt business area and no enhancments to fetch business area.
You can achieve the same ,if you implement splitting business area level or else enhancment.
Regards
Mani Kumar

Automatic Business Area Derivation Rule for Vendor Line Item in MIRO

Hello Experts,
We trying to use Business Area concept for our client.
I have completed all configuration setting for the business are derivation like
1. Creation of Business Area
2. Assign Business area to Plant / Division (OMJ7)
3. Business area determination from sales area (TVTA)
4. Business Area by Sales Area
5. Checked Field Status Group for Customer and Vendor Reconciliation Account
It is working for for compelete sales process and in Procurement cylce it is picking business for MIGO transaction both the line items.
But
In MIRO (Purchase invoice posting) it is automatically taking Business area to the GR/IR line item and it not taking Business area for the vendor line item (automatically)
I comes know that there is a business area derivation rule for this to happen automatically.
Can you please propose the soulution for the automatic derivation of business in MIRO for vendor line item.
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Hi,
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.
Cheers.

Tax line itmes post at Business Area level

Hi Gurus,
Kindly help me how to post input and output tax line items at Business Areal Level.
Thanks and Regards,
Ashok

Hi Ashok,
An organization can not assign bank, equity or tax information to business area directly, so you can't create legally required financial statements or tax reports using only business area.
Here is what I found in the link below. I am sure this will for sure help you. Please refer to page 49 for your question.
http://help.sap.com/printdocu/core/Print46b/EN/data/en/pdf/FIBUSI.pdf
Thanks
Naseem

Withholding tax line items are not post

Hi,
I was configured all the steps for extended withholding tax up to Assign withholding tax to vendor master data
and the i am used to post an vendor invoice
given all required feild and press enrer and display the withhoding tax codes screen here also press enter button .... i entered all required field and go to simulation this posting i am getting only 2 line items
like for eg: --- Inventory Debit , Vendor Credit only
here my problem is i am not getting the all with holding tax line items
please hepl
Sree

Dear Sree,
if You defined the WT type at the payment time, the WT line items will be created at the payment time and not during the invoice posting.
Please check.
Mauri

Enhancement for tax line items to post Business area level

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