VAT GL is not picking from J_1IT030K_V table for the business place in FB60

Hi,
We have defined the VAT GL based on business place, while posting FB60 (Vendor invoice), system picks the VAT GL from OB40 instead of J_1IT030K_V table....
(While posting MIRO it is correctly picking from J_1IT030K_V table).
Please advsie.
Thanks
SAMEER

HEllo,
Please check if you have any substitution rule to change the value.
REgards,
REnan

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