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Former Member

Business area Problem

Posted on Nov 30, 2007 at 05:17 AM 12 Views

Sir,

Wat is the Sap FI Procedure for Transfer Posting of Costs booke from one BA to another

eg. Suppose while doing any transaction business area 4500 should be picked but instead of 4500 business area 7000 is being assigend which is wrong the correct busines area should be 4500. so it is not possible all the time to reverse the enter so wat is the procedure to assign the correct businee Area

Thanking You

Juhi Sinha

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:25 AM
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    Hi,

    May i know, which Gl you using , i mean b/sheet item or P&L. If P&L , make sure you check cost center master record coz, Business Area assign to the Cost center in master record.

    **give me a point if I'm answer your question.

    -akma-

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    • Former Member
      Nov 30, 2007 at 08:27 AM

      Sir,

      Wat is the Sap FI Procedure for Transfer Posting of Costs booke from one BA to another

      eg. Suppose while doing any transaction business area 4500 should be picked but instead of 4500 business area 7000 is being assigend which is wrong the correct busines area should be 4500. so it is not possible all the time to reverse the enter so wat is the procedure to assign the correct businee Area

      Suppose the transaction like Payment Posting Excise Cenvat Posting etc..

      So please suggest

      Urgent Help required

      Juhi

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