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[Former Member]

hi,

Actually i am facing some problems like:

1. Business Area can not be Determined for Balance Sheet

2. Rebate volume is not current.

regards,

Akhilesh kumar

[Former Member]

hi akhilesh

goto tcode vbo2 to check the sales volume, so if the agreement is not current then

goto se38 and run the report SDBONT06. specify the progrram name and click execute, click on selection screen and click execute

then click on add up values

now again go to vbo2 and click on sales volume icon check the updated sales volume click on verification level and go back

hope this will solve ur problem

reward if helpful

madhu

[Former Member]

Hi

Check the account key for accruals in your pricing procedure is correct,That is in the last filed of pricing procedure and check the GL accounts,Assign the relevant GL accounts for accruals account key in revenue account determination

Also run the transaction <b>VBOF </b>to update the old billing documents for accruals

Refer the link for business area

Message was edited by:

SHESAGIRI.G