About F110 parameters

[Former Member]

Hye,

I have a problem after running F110. I have a lot of bank and a lot of Business Area

I try to explain :

Bank 1 is assigned with my Business Area 0001. After F110 its generate me a 51200001 with business 0001

Bank 2 is assigned with my Business Area 0002 After F110 its generate me a 51200002 with business 0002

When I pay a bill for BA 0002 with Bank 1 its generate me a 51200001 with BA 0002.

But it's false cause the Bank 1 is assigned with 51200001 and BA 0001.

I have checked table for assignement of account to business area (spécific to my organisation)

I also checked FBZP : determ bank

but F110 still continue to generate me false entry...

Any solution ?