I'm using BAPI_ACC_DOCUMENT_POST to post Customer Invoice (FB70) in SAP, Posting is successful but I'm not to able to see business area (GSBER) in BSEG table/transaction(FB03).
There is no error in the code for filling BAPI..because it worked well in our IDES system and it also worked for two days in the client system.
Through FB70 I can post the customer invoice with Business area. but it is not happening with BAPI.
Please suggest..How can I fix this issue.