Skip to Content

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

Feb 08 at 05:25 AM


avatar image
Former Member

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.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Best Answer
avatar image
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.



<<Personal Mail id removed>>

Show 1 Share
10 |10000 characters needed characters left characters exceeded

Avoid sharing your personal id which is against SCN RoE. You can find more important guidelines in the community rules of engagement and learn questions and answers best practices here.