OB40 settings superceedes table J_1it0030K_V settings in Miro

Hi,
Please note that during MIRO transaction we have found that wrong service tax GL is getting picked up.We have Business Place wise mappings in table J_1it0030_V and OB40 as well. However the Ob40 GL is getting picked up for any of the business place under that transaction type"VST".
Do we have to put any user exit for the same.
Regards

Hi,
As you said correct table i sJ_1IT030K (with _V is for "VIEW" purpose) & it is inclusive of "zero30K" and not "O30K"
If you have created prpper data with assignment in the table - J_1IT030K, system will refer the entry maintained in this table rather than OB40.
In this table against "Chart of Accounts" & "Transaction" yiou will have to maintain the below things.
Tax Code - Business Place- G/L Account (From) - G/L Account (To).
Contact SAP if you feel that there is no problem from your side.
Regards,
Shridhar

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