Symptom
- Business Place wise GL Determination not happening while FBCJ.
- Tax account is wrong in the accounting document: Tax account from OB40 is used instead of J_1IT030K_V
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
GST, GST India, J_1IT030K_V, FCJ_CHECK_FWBAS, J_1IG_DETERMINE_PASS_BUPLA, Business place, XX-CSC-IN-MM, XX-CSC-IN-SD, BUPLA, FBCJ, FI-BL-PT-CJ, Tax account, GL account
, KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , FI-BL-PT-CJ , Cash Journal , How To
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