Business area in vendor Ledger (Intercompany Billing-EDI Automatic posting to Vendor Account)

[Former Member]

Dear All,

We’ve successful configure Intercompany sales and billing process. We’ve also successful configure Vendor posting through EDI. Now we are configuring business area only in selling company code. We select rule number 2 (Business area determination on basis of Sales Area) in selling company code. The effect of business area is correct in both line items of accounting entries (i.e customer account and Sales Revenue account).

Now in vendor posting through EDI We use Message type Invoice and Basic Type INVOIC01. And in transaction OBCC (additional account assignments) for vendor maintain Business area over there. The issue is, when system post vendor invoice through EDI, in debit entry business area is visible in line item G/L(COBL-GSBER). In credit entry (Vendor) the business area field (BSEG-GSBER) is Blank.

I appreciate any advice and step-by-step instructions.

Thanks,

Rehan A. Butt

[Lakshmipathi]

You need to discuss with your FI consultant

G. Lakshmipathi