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Former Member

Business area not populate in customer or financial document when its posted from sd side

When the billing is made in sd there business area is reflected but when the document is release to FI the business area field is blank.

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    Former Member
    Feb 08 at 05:29 AM

    I didnt find the solution for this issue here i found the solution which resolved this issue.

    Hope its helps you.

    The issue was with the cost object assignment.

    first we need to edit the cost element in Tcode-FS00

    then create the account assignment in OKB9 tcode.

    Regards,

    Santhosh

    <<Personal Mail id removed>>

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