Hi Experts,
I am facing a problem, when I am posting MIRO, all the tax G/L like service tax, vat etc are coming with blank business
area.
How to resolve this issue, so that the business area reflect on the tax g/l, however in vendor line, gr/ir account business area
is coming correctly.
but in New gl view is coming and entry view is not coming ever month end f.01 i will see blank business area compare with new gl view for particular gl and i will post the transaction
we active business area our reporting is business area wise
in new gl setting i classified the gl under category 05100
please check below configuration let me know is there any configuration is required or missing
please help me to solve this problem
