Wrongly Fectching Business area In F-58

[0025121074]

When posting F-58, BUSINESS AREA FOR TDS-CGST & TDS-SGST is getting altered. During the simulation the business area are retrived correctly, but upon posting, they change automatically.

Procedure- We created PO, followed by payment request (F-47) with BUSINESS AREA 14. The payment (F-58) was made with business area 81 because payment is handled by the head office, while the request was created by division. We have entered TDS at the time of Payment Request.

Below are screen shot attached for reference 

At time of simulation 

After posting 

Please suggest Solution.

[sanilbhandari]

Hi @0025121074 

You need to share if you have a system with document splitting active in your system. Based on your screen shots of entry view of the document, it looks like you have a substitution rule with your specific business rule written in GGB1. Please check the same. 

There could also be case, that there is BTE implemented in your system as well. Please check the implementation of BTE 1120 in FIBF

Thanks & Regards

Sanil Bhandari

[0025121074]

Dear Sanil, No document splitting in active, No substitution and No BTE is used.....Need More Guidance