Split Document for Bank Statements
In some companys we have activated the split document and we have problems with bank statement (FF67).
In your configuration we need Business area as mandatory and the problem is that when we try to post automatically bank statements ( Transitory account to nominal account) in no one of the accounts we have business area determination so the document always ends with error because b.area is missing.
We need to go to FEBA and fill the value for b.area manually.
Do you know any way to avoid this situation??