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tax code

Former Member
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54

when we are doing automatic posting of service tax in RE business area is not coming against the service tax GL.

what can be the reason .

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Since the Service tax GL code created as cost element.

Go to T.code OKB9 and provide automatic Business area against Service GL code.

please make sure Business area maintained against Plant (Business area)

Ravi Polampalli

Former Member
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my service tax gl is balance sheet gl

Former Member
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Hi,

Please create Substitution rule for Service Tax GL code.

Go to T.code OBBH and create Substitution rule.

logic is as follows

Company Code = xxxx AND T.CODE = XXXX AND Document type ='RE'

GL Code = 'xxxxxxx'  then update Business Area


Ravi Polampalli

Former Member
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i had done thsi but other things  are getting the effect but not the business area

text business place geting the effect but not the business area field.

my G/L have field status group as "General (with text, assignment W/O BA )"

Former Member
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Hi,

First thing is, in your GL code master 243751 Business Area field is optional in the field status group.

Secondly, You should mention Transaction code also in Substitution rule.

Ravi Polampalli


Former Member
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Hi,

If you want the Business Area to be updated in Service Tax GL code more than one transaction code level, its not required to maintain T.code at all in Substitution rule.

Ravi Polampalli


Former Member
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in field status group BA is optional entry

but still business area is not coming in service tax G/L

Former Member
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Hi,

Please send me once again your Substitution rule coding.

Ravi Polampalli

Former Member
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My G/L

My substitution

Former Member
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Hi,

You have mentioned GL account = 0000243751 and Tax Code = SA

It means that, If both the conditions met then only this rule will be applied.

If one the condition will be failure this will not be updated.

Can you check posted document number is posted with same GL CODE AND Tax code =SA

If the document fulfilled both the values.

Please remove the Prefix Zero's  0000 for GL CODE 0000243751

It means that make it only GL Code 243751

Ravi Polampalli

Former Member
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it is confirme that condition has met as other things which specified in substitiution rule get effected , i mean business place change to 0003 also text and other thing except BA.

Former Member
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Hi,

Can you check the GL CODE 243751 from which Posting key against it has been posted in the document no.

Example, the gl code 243751 was posted against Posting key 40

Please go to t.code OB41

Double click on Posting key 40 and click on Maintain Field status

Double click on Additional account assignments

Check whether the Business area is Suppress.


Ravi Polampalli

Former Member
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no  its an optional field

Former Member
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Hi,

Please let me know from which transaction code you have posted the documents.

If it is Integrated with MM, Movement types and field status would be conflicted.

Ravi Polampalli

Former Member
0 Kudos

we are using fosa  it is a RE transaction