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Transaction AFAB does not split by Business Area

Hello forum members,

We have the following problem in transaction AFAB.

When we process several assets, which have different business areas - i.e. 1000 and 3000, the final document has only one business area - 3000.

How can we force it to create two documents - one for each business area?

We don't use the "General Ledger Accounting (New)", but the old one. Can we use document splitting? Can we make user exit or something else?

Best regards


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