on 05-23-2012 4:24 AM
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.
already solved. cause is the valuation class on the material side.
thanks bojja for the tips.
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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
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