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Former Member
Apr 09, 2012 at 06:46 AM

Billing document not able to release to FI due to multiple business areas

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Hi,

I am having a billing document with different plants which means with different business areas. I am not able to release this billing document to FI.

Can any one tell me how SAP standard will handle this type of scenarios. Like which business area should go to customer account in accounting document?

Thanks

Ratna