Here 3 Business area in one company code .Validation are created for Business place in ob28.
Now in month end user want to clearing cross busiess area entry for vendor . But sys does not allowed croos BA Clearing .
Bcoz Validation Acivated , then they are deavtivate BA Validation. then do the cross BA Clearing .
If any solution to withou deactivate cross BA Clearing should be allowed for vendor .
Note .Client using 4.7 Version .
Thanks in Advance .