Hiii Experts... when the user runs miro.. they made a condition of 4% vat reversal... it is assigned a G/L 123.. now i configured the cost element of G/L in okb9 business area wise.... like business area 1- cost center xyz and business area-2 cost center-456... now... while simulating the miro... all the line items are perfect but the line item of vat is showing wrong BA... it catching the cost center assigned in OKB9.. but now taking BA... i have checked the master of cost center... there is not BA assigned in it.. and checked that aslo that there are no validations for the particular cost center ...please guide me..
Regards
Abhay