Hi Friends,
Let me explain my questing with an example:
I have a debit entry to an expense G/L account with Business Area and internal order
Now I want to settle this line to AUC. While settling it will post a credit line to that G/L but it is not passing Business Area in the credit line. (If I make this field as mandatory, it is giving error saying Business Area is mandatory while running KO88).
Please could any one help me if I miss any configuration or any thing need to maintain in settlemnt rule?
I don't want to maintain business Area in settlement rule as I want to post to original business area which is there in the debit line item.
Thanks in advance.