How functional area is determined

[Former Member]

Hi,

How functional area is determined in the billing while posting...

Because i have created a debit memo and billing is created and released.....

Now when i check the accounting documnet it is posted against a functional area,but i wanted to post against another functional ares....

Venugopal

[Lakshmipathi · Accepted solution]

Dear Venugopal

You mean Business Area ??

If so, first you have to check what rule you have assigned to your Business Area in OVF2. Accordingly, you have to maintain the required settings in OVF0 & OVF1.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear lakshmy,

I want to chane the functional area....

Venugopal

[Former Member · Accepted solution]

Hi all,

The issue is solved...

In the debit memo under the account assignment we have to give the order number.....Because in that the functional area is assigned.

First it will look for the functional area in the G/L master data then move on to the order data for functional area.

You can see that ko03,that is internal master data.

Venugopal