Dear all
We have implemented EBS.We have two GL codes.One is clearing a/c for both issues and receipts.One is main bank a/c.
When system posts reco entry automatically as soon as we upload electronic file in FF_5, system does not update business area in main bank a/c line item.
For example,reco entry in case of receipts,
PK GL code Bus.area Amount
40 12340 45000
50 12341 XYZ 45000
Is there any exit or Functional module or BAPI or BADI in standard so that we put check to update Business area which is same as in second line item before system posts the entry?
I need your help.
Please suggest.
Thanks,
Kumar