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Former Member

Business area accounting in OKB9 settings:

Hi All,

Business area accounting in OKB9:

1) Goto OKB9, and select one of the company code with cost element that has "2" in the Mandatory fields for detailed account assignments

2) Click on side path: "details per business area/valuation area"

3) At the top of the "General Account Assignment", there is a checkbox for "BAr In", with the following Help information:

Indicator: Account assignment business area has priority

Indicator that specifies whether the business area for the CO account assignment overrides another business area, which was also entered, or derived differently.

Questions:

1) Does anyone have any idea how this settings work?

2) Do you have any solid examples?

Thanks.

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1 Answer

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    Former Member
    Sep 15, 2008 at 08:31 AM

    Hello,

    One should note that these are default account assignments.

    1) Does anyone have any idea how this settings work?

    Ans: It a technique by which system overrides any other business area and replaces with the business area defined here. With this, postings will go to this business area only.

    2) Do you have any solid examples?: Example could be specific expenses such as e.g. strategy consulting expenses to be posted to a combination of particular cost element, cost centre and business area only.

    Hope this helps.

    Ambadas

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