on 04-09-2012 7:46 AM
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
The standard feature is if any billing documents have multiple business areas, then in the corresponding FI postings, business area would be blank. This being the case, I am not sure, why in your case, accounting document has not generated. Have you checked in VFX3 where system shows the detailed explanation for not posting ?
In order to avoid this problem, you need to add a coding in your existing routine assigned in VTFL to split the billing document based on business area.
G. Lakshmipathi
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Hi All,
Can any one update on this.
Ratna
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