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Jan 09, 2008 at 05:04 AM

Can business area change when we post a clearing document?


Hi all,

Is it possible to change the business area when we post a clearing document?

For example, we need to pay the line item that have business area 3000. Then we use transaction F110 to create a payment then a clearing docuement will be created with business area 3000. Can we configure it to change to Business area 1000 when we do the payment.

I tried to implement a FI substitution but Business area field cannot be changed(OSS Note 42615). we can do that by changing standard program but it is not recommended by SAP.

Any idea on how to do this? Configuration, BTE or any user exits? Point will be rewarded for any helpful answer.