Hi Experts
I have a scenario where i book a invoice in FB60 for say 10000 rs and accounting the expenses to some GL account for 2 Business areas say for Bus Area A Rs.3000 and Bus Area Rs.7000.
since i have activated document splitting for Business area, on posting the document system updates table FAGLFLEXA as
Dr Expenses Rs.3000 Bus Area A
Dr Expenes Rs.7000 Bus Area A
Cr. 103000 (Vendor Recon A/c) Rs.3000 Bus Area A
Cr.103000 (Vendor Recon A/c) Rs.7000 Bus Area B
whereas while updating table BSEG, BSIK or BSAK the Bus Area for the vendor leg of the entry conatins Blank. Obviously this will be the case as there cannot be two line items for the vendor leg with the same document number in these tables
Given this scenario I feel, if we activate document split all the standard reports like Vendor open items, overdue reports if taken business area wise will not be of use any more.
Please clarify
Regards
Ganesh