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.