Problem in FEBA due to FINSTA idoc

Question

Hi All,
We are implementing IHC. Our house bank configuration is as follows: Bank account number = 0123 & alternative account number = 123. Earlier, (Before implementing IHC) when we used to see in FEBA, we could see one line representing statements of this bank account with number 123. When we double clicked on it, it would show the statements that have been uploaded till date.
Now, after implementing IHC the statement upload is automated. When I now look at FEBA, my statement is appearing under a new line with bank account 0123.
I have looked at the IDOC & in the data records we have maintained the bank account number as 123 inspite of this, a zero is getting added atthe beginning.
Can anyone please tell why it is taking a zero at beginning?
Regards,
Lakshmi

Answer 1

Create new tax code for old tax rates 8.24
or
Posting date of MIRO should be on or before 26.02.2010
Best is
Capture excise duties through J1IEX remove excise rates(enter only respective amounts),
refer it in MIGO,post excise invoice,Do MIRO,Now excise duty amounts will flow correctly(It's working for me,i have tested),
or
If stock is not consumed/no price difference between GR & billing,then do as per below steps,
1.Add g/l account tab in miro(through customizing) or otherwise do below steps thru FB60
2.Enter Base amount in MIRO,Don't select / remove tax codes in both header & line item level
3.In G/L account tab,enter cenvat clearing a/c's & its amounts manually,if it involves VAT,also enter respective VAT G/L a/c.
or
Check Note 1435105 - Master note for Indian Budget 2010 for Logistics (MM & SD)
Problem will solve.
Edited by: Jeyakanthan A on Mar 29, 2010 5:31 PM