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author's profile photo Former Member
Former Member

Business area

Sir,

Please tell the Sap-FI procedure for Transfer posting of Costs form ONE BUSINESS AREA TO ANOTHER.

The GR/IR liabilities have got created in incorrect Business Area (BA) after (multiple) SAP-MM transactions ( PR->PO->GR etc)

It is not practically feasible to reverse these multiple transactions; especially since Excise Cenvat Availment , Advance payment thru DPR etc done

Thus , question is considering the above if & how a Financial Inter-BA transfer posting can be done in SAP FI ( or CO) to transfer Costs boooked in one BA to another

Please responde as it is very URGENT

Thanking You

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 05:14 AM

    Hi,

    Pass an entry with the same GL account with different BA in finance.

    Thanks,

    Sujai C

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    • Former Member Former Member

      Hi,

      Go to FBR2(Post with referance) give the Document number in which wrong BA was posted. change the BA to teh correct BA and post the document and later the you can reverse the document in which wrong BA was assigned in transaction code F.80 - Mass Reversal.

      Hope this solve your issue. if not revert.

      Thanks,

      Sujai C

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