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Former Member
Oct 29, 2009 at 10:13 AM

Business area corrections

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Hi SAP Gurus.

Iam Facing a difficulty to resolve a issue related to business area,

We are using ECC6.0 & we are having Business areas in our company code and we are not getting trail balance and Balance Sheet after that we found that:

1)Business area In Fin Statement check has not been checked during Customizing in OBY6.

2) Scenarios for business area in (FIN_GSBER) ledger have not defined.

How to correct the documents which are posted, while posting document business area has been entered.

Regards

Rita