Business Area Updation for Automatic Generated Line Items

[former_member308499]

Dear Experts,

I have requirement where I need to update Business Area in automatic generated FI Line items like Cenvat, Taxation, Clearing Accounts etc.

Note:- New GL is not Activated.

Org Structure:- We have 2 business Area under a single company code.

Each business area is a separate unit (like a PC), for each unit we want to take Trial balance.

But system is not updating business area correctly in all FI posting particularly in automated line items, due to this trail balance and business area are not showing correct values.

If new GL is activated we can use document splitting for this purpose. But New GL is not activated in this system.

Please guide me through the process and configuration steps on how business area is updated before existence of Document splitting/New GL concept.

Regards,

Vasu B.

[former_member183690]

Hi

Go to oby6 there you check Business area Fin statement  check and confirm.

regards

Hidayth

[Former Member]

Hello Vasu,

You have to enable business area at balance sheet level.

SPRO > Financial Accounting > Financial Accounting Global Settings > Business Area > Enable Business Area Balance Sheet (OB65)

With this system will now allow to post any entries without business area.

Best Regards,

Chirag Panchal

[former_member308499]

Hi Chirag,

Thanks for the reply.

It is already activate in the system, but still it is not coming for automatic generated line items.

Regards,

Vasu. B

[Former Member]

Hello Vasu,

Can you give me examples of automatic posting?

Forex valuation / Reclassification - Default cost object to be maintain in OKB9.

Best Regards,

Chirag Panchal