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Former Member

Vendor posting

hi ,

We are using newGL we are facing business area error on document splitting only for cross comapny Vendor posting .

We have 2 comapnies codes like X and Y  and bisiness area X1 and Y1 .  comapny code X can have only Business Area X1 and Y can have Y1 so to do we have validation in place but when we do cross company vendor postingl like below in GL view we are getting wrong business area in X  company code

So Entry veiw for Transaction in Both Comapnies

Company ocde X

Vendor in Company code X A/c Cr

Intercompany in A Dr/

Company ocde Y

                                                    Business Area

Expeses a/c Dr                             Y1

Intercomapny GL / cr  

Now Generla Ledger View for This in Comapny X is as below

Vendor A/c       cr                     Y1( Comapny from Expeses .

Intercompany code DR              Y1

We do not need Y1 in comapny code X .

we do the zero balancing on the basis of both Business area and Profit centre. I know this becaseu of Splitting for KR docuemnt type and not sure which rules exactly  . We are using Standard Splitting method 000012.

Many thanks

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1 Answer

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    Former Member
    Sep 22, 2015 at 03:24 PM

    Hi Preeti,

    Have you checked in OKB9 for Default account assignment based on Business Area? It could be coming from GL assigment.


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    • Former Member Former Member

      There might be many things need to be checked and intercompany config setup as well... you can contact me. We had this kind of issue and that was resolved by checking validation and substitution rules setup...