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GST RCM GL Not Picking

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Hello,

Facing this issue while posting using F-02, When i am selecting WBS Element X/XXXX002.2.01 the system is not picking the right gl in input tax RCM. But when i am selecting WBS Element as X/XXXX002.2.02 the sysyem is picking both the right GL input and output gl.

Can somebody please help me regarding this issue. Its little urgent.

kenmelching
Active Contributor

I updated your tags.

Accepted Solutions (1)

Accepted Solutions (1)

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Hello kenmelching Thanks for your reply. Actually in this scenario GL was determined by Business Place wise GL in the SM30 table

J_1IT030K_V.

Now, GL is determined here with Transaction key + Business place + Tax code.

When i updated here the GL issue got resolved.

Thanks,

Answers (1)

Answers (1)

kenmelching
Active Contributor
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The GL account is not determined by the WBS. What is the difference between the WBS elements? Company Codes? Statistical indicator?

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Okay sir, If gl account is not determined by WBS element then why system is picking the wrong gl at the time of posting. I even checked in OB40 (Automatic posts procedure) both the gl are correctly assigned in the transaction key.