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Former Member
Sep 28, 2009 at 09:47 AM

Business Area wise Proposal for Payment

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Dear All

We have payment proposal created and distributed to our BU controller by business area. We are recently upgraded to ECC 6 and now planning to activate new gl with document splitting. We are having cases where one invoice belong to several business area in before new gl we enter the business area in vendor line item which has major value. But in document splitting, if we have invoice belong to multiple business area then we donot need to enter business area in vendor line item and system split it according to expense proportion but in this case our problem is that systme split general ledger view of document but vendor line will be shown without business area. In that case we will have a problem for displayign vendor balances by business area and also unable to assign the open items to relevant BU controller. Please advise

Regards