Business area got changed in a/c doc after reversing mm invoice..

[Former Member]

Hi,

At my client side one mm invoice was reversed and after reversing when we checked accounting document was correct (i.e. Vendor credited and GR/IR debited) but businees area of line vendor credited got changed in a/c document...

how come?

Wat willb the route cause of this...?

Naren

[BijayKumarBarik · Accepted solution]

Hi,

Check the assignment of Business area to your plant in OMj7 t.code.

Also check any changes done to the table T134H in SE11 with regards to Business area.

Regards,

Biju K

[Former Member · Accepted solution]

Dear All,

I have the same issue. Also checked OMJ7 and the assignment is right but the error is not yet solved