Out Put Tax
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,
In OBBH you can write in pre-requisite
a) If the Business area is only 1:
if BSEG-HKONT='Output Tax'
Subsitute : BSEG-GSBER=XXXX
b) If the Business area will differ per circumstance:
if BSEG-HKONT='Output Tax'
Substitute : a user exit (take ABAP help)
Hope this helps.
Vikas.
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