vf11 billing document cancellation, fi document customer line item business area not updated

[Former Member]

Hi Experts,

i have a issue with business area, while doing billing document reversal , sd side there is no problem with business area, even reversal sd document updated the business area, but when i checked the accounting document there is no business area for customer line item. what is the problem. for regular billing document updated properly.

rgds

gopal

[Lakshmipathi]

If one invoice contains multiple business areas, only blank space will appear in accounting document.  To avoid this, invoice split should happen based on business area for which, you need to add the logic in your existing routine or create a new routine in VOFM Data Transfer -> Billing documents.
 
Alternatively, if a particular G/L Account is assigned in multiple Business Areas, then this problem will come and you need to apply Substitution Exit RGGBS000

G. Lakshmipathi

[Former Member]

In my case for  billing document it's updated properly, we are useing one business area only for alla the line items.

after cancellation i cheked, billing document is having business area & when i checked accounting document slaes gl is updated with b.area, for customer line item it's blank.

rgds/gopal