One of our client having configuration of Section code will be updating in TBB1 Accounting entry and since its wrongly updated in TBB1 Accounting documents will have to find out the solution.
I have checked treasury configuration of cost center and profit center and other FI related steps but i'm unable to find how section code is getting update in TBB1 Postings.
We have raised the issue to SAP they are asking below info
"We need information like Business Place in Customer Line item which is flowing from TRM. Without this info we cannot able to drive the section code for the FI Documents. Please check is there any way to pass Business Place in customer line with some customer exit."
Please can some one suggest if you come across such scenarios.