Hi,
we are using ECC 6.0 and document spilt is active but at the time of upload one line item was posted without business area for one vendor. if we check out standing thru FBL1N for that busienss area balance was not showing. How to update blank business area to actual business area with out reverse the original document, because for that document 70 line items are there as debit with correct business are one entry is there as credit with out business area. Please advise me
Regards,
Kasi