Hello SAP Gurus,
we are having a problem on functional area...
we have transactions that don't have functional area that is intended for manufacturing,,,but since it was not configured to have a functional area it went to Admin Expenses ,is is possible to adjust these transactions from Admin expense to manufacturing functional area?
If i will edit transactions/ FI Documents the functional area part is blocked, how to make it possible to edit?
Thanks in advance.
Edited by: nanz ruiz on Jul 6, 2009 10:36 AM