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Oct 31, 2011 at 12:10 PM

Very complicated Business area issue

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Dear Sir,

We have GL 11001000 Issued Share Capital having opening balance brought forward from 2006. At that time there was no Business Area. We introduced business area in FY 2011-12. All CY transactions are getting updated according to BAs. However, we have updated BA through BAPI. In FBL3N, BA is appearing however in f.08 at BA level it is not appearing. At co code level it is appearing. Please advice.

Example:

11001000 G/L A/C balance as per company cobe: 98,641,300.00

11001000 FBL3N :I have checked BA all the truncation are updated with 2101 business area

11001000 f.08 :on the basics company code this particular G/L account is appearing

11001000 f.08 :on the basics business area this particular G/L account is not appearing

please help me out of this issue

With Regards,

Ajeesh

Edited by: Ajeeshsudevan on Nov 1, 2011 8:16 AM