VAT GL account detrmination

Hi experts
We have configured in table J_1IT030K_V to determine VAT GL accounts based on business place for transaction JP5 and JP7 as we have separate GL accounts for different business palce, but while doing MIRO system is checking only OB40 configuration table and throwint error message "Error in account determination: table T030K key W001 JP5"
Please guide.
Regards
Ganesh

Hi,
Go to TCode: OBC4.
Select the relevant field status group related to VAT from the list.
Go to additional account assignments in that. Make the Business Area field from Suppress to Required Entry.
Please let me know if it doesn't work and if you have further questions.
Thanks,
Prithwiraj.

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