cancel
Showing results for 
Search instead for 
Did you mean: 

incorrect business area

Former Member
0 Kudos

the sales order has the correct business area (seen on item level - account assignment tab).

the material document (goods issue doc) has a different business area--incorrect one.

Isn't suppose to use the business area stated on the sales order?

what could be the cause of this? how can I correct this? pls help.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

already solved. cause is the valuation class on the material side.

thanks bojja for the tips.

Answers (1)

Answers (1)

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi

please check the OMJ7 , here you will check for all combination

like

plant+division+business area

valuation are+division+business area

plant/valuation area+division+ business area

for both combination you all are same business area , then you will check

and also check the  OKB9 , here you select pgi cost element and click on business area related here you business area and cost center assign or not

please try this and conform

regards

sankar