How business area is getting determined for a prticular Gl account in accou

[Former Member]

For one particular billing document in the corresponding accounting documnet business area is not appearing.

Can anybody tell me how this business are is getting determined for one partcular Gl account in SD.

But in another Billing documnet in the corresponding accounting documnet for the same Gl account

business area is coming.

[Lakshmipathi · Accepted solution]

If a billing document contains multiple business areas, only blank space will appear in accounting document.

To avoid this, invoice split should happen based on business area. Invoice split can be done through VOFM data transfer - billing document.

If a particular G/L Account is assigned in multiple Business Areas, this problem will come and you need to apply Substitution Exit RGGBS000

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

How can iI check whether multiple business area are assigned to one GL account?

[Former Member · Accepted solution]

Hi Poulami,

Business area is determinrd by following 03 rules :--

01. Plant +Item division

02. by Sales Area

03. Sales Organisation Distribution ChaneelItem division

Thanks

Rajesh

[reazuddin_md]

Check in Tx:OVF2 - against your sales area, how Business area determination customization is done.

You will have 3 ways to determine Business area in SD documents.

Then, Check in Tx: OVF0 / OVF1 - whether record is available or not?

you can observe the Business area is sales order @ Header & Item in "Account assignment tab". system will copy this business area when determining G/L account.

Regards,

Reazuddin MD