We are in ECC 6.0 and we have our business area wise balance sheet active and for some Business areas, balance sheet are not matching because of Non updation of business area in Tax line item for which we had configured OBXM settings correctly.
While executing F.5D, F.5E system throws an message "Document splitting is active for company code XXXX".
In order to execute these transactions how can i move ahead?
Please reply its needed.
Thanks & regards,