Dear Expert,
I am having two Business Area 00B1 and 00B2 for a company code ABCD, the balance sheet is matching according to company code but Business Area wise it is not matching. The problem is key user posted many transaction without business area, because of business area is not matched.
1. how to run the business area clearing?,
2. should i reverse the particular transaction?
3. Is it possible to make business area particular line item?
pls suggest your valuable output
Regards ,
Rohit