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Feb 03, 2019 at 04:56 AM

default business area in all transaction in fi step by step

521 Views Last edit Feb 04, 2019 at 09:52 AM 2 rev


i have one company code 1300and two business area 0001,0002

and i want set for document type :ZX business area 0002 and for another document types ,business area 0001

can any body guide me ?