We are getting an issue here, business is trying to settle a workorder by posting it through KO8G.
When the posting is done we cannot see the Functional area on the Debit Line (40), and the credit line has the work order, profit center and functional area. As the debit line does not have functional area, the data does not match in BI.
Could anyone please elaborate how can we get the FA on both the lines.
Thanks in Advance,