System is not picking -up business area while posting to tax accounts

company codes, 1 client

Question: Dear Friends,

We are having 4 different company codes under 1 client. Tax accounts are common for all company codes. System is not picking -up business area while posting to tax accounts.

Regards,

Ravi
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Ravi Vanarase
Kenstar-Aurangabad

Answer:
Hi! There!

Please check the config of your field status variant, Business Area, should have been required.

Hope this will help!

nextchapter

Answer:
Juts one more thought:

If you are talking about the system not deriving the BA for automatic tax entries then the system is doing what is expeted of it.

What you need to do now is to run "Balance Sheet Adjustment" to get this posted.

Reason for this: most automatic transactions (system generated) will not get the BA assignment.

ZZ

Answer:
Hi ZZ<
What do u mean by balance sheet Adjuestments. I am facing the same problem too. Please advice

Answer:
Balance sheet adjustment---->F.5D
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Regards,
Teejay

Answer:
Dear experts,

Can you please tell me how can I reconcile AR and AP account balance with PCA (what are the reports..how to use'em)? We are using F.5D and 1KEK. One more question if user forget to execute these transaction and execute the transaction in next month, Do we still need to execute the process for the last period also or it will be taken care by itself whenever we gona execute next time?