Hi All,
We are starting a new company code that implements business areas. We've linked the business areas to our plants and division and also configured that the sales area picks up the business area from our plants and division. However, when we post outbound delivery through VL01N, the line item for Finished Goods account (in FI doc) does not get the business area. When we check the COS account, it has a business area. Only the FG account doesn't. Isn't it supposed to be automatically derived? Please advice what may be the cause of this and what we can do so that the FG line item would get the same BA. Thank you!
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