on 11-30-2007 5:17 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
Thanking You
Juhi Sinha
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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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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