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

Feb 08 at 05:25 AM


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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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Santhosh Kumar 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.



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