Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Different Business area in accounting entries

Dear All,

Require your expertise at your earliest convenience!

Generally when we post the accounting entries for any billing document the Business Area is same in all the accounting line items. Since the business area of the sales office and plant are same. But going forward business will allow creation of sales document even if the the business area of sales office and plant are different(provided they belong to same state).


  • Is it possible to create accounting entries with different business area in accounting line items?
  • Please let me know the area/enhancement spot/BADI etc if at all feasible?

Current Scenario accounting entries:

Co CodeItemPKAccountDescriptionAmtCurrencyTax CodeBus AreaPr CenterSegmentAssignment
9000111000000251Customer64,059.00INRA0B004 920024409
900025042318000CST Payable Account2,463.81-INRA0
900035035309000Sales61,595.29-INRA0B00450009200
900044073299002ROUNDING OFF ADJT. A0.1INRA0B00450009200

Required Scenario accounting entries:


Co CodeItemPKAccountDescriptionAmtCurrencyTax CodeBus AreaPr CenterSegmentAssignment
9000111000000251Customer64,059.00INRA0B004 920024409
900025042318000CST Payable Account2,463.81-INRA0B003
900035035309000Sales61,595.29-INRA0B00350009200
900044073299002ROUNDING OFF ADJT. A0.1INRA0B00350009200
900045099999999IBA B00365049-INRA0B00450009200
900044011111111IBA B00465049INRA0B00350009200


Regards,

Anirban Pahari

Not what you were looking for? View more on this topic or Ask a question