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