Few years ago we start using SAP.. now we are in process to use Business Area concept to represent different area that company are working in..
i have created two business areas .. assigned it in the related cost centers ( after adding new time intervals ) and activated the business area scenario .. (Document splitting not active )
the scenario is working fine in the posting for expense using cost center and for PM orders after running the monthly settlement rule KO8G
we are using the WBS to post the revenue & expense related to sales activities .. i don't know how i business area would be posted in this case ..
Could you advise ..
Mahmoud El Nady