Multiple business areas

[Former Member]

Hi All,

In invoice multiple business areas are there . that time any business area is not updating in vendor line item.

Is there any way to solve this problem?

Please tell me. It is uregent

Thanks

Krishna

[Former Member]

Hi Krishna,

You have multiple business area and wants to update in Vendor line item, system is showing blank in busuiness area field.

As this is very much logical as you have not defined any split ratio between the busienss areas. How the system will split the vendor line items.

Ex:- You have vendor invoice of Rs 10000/-

it consits of two business area 4000/-(Mumbai) and rest 6000/- for Kolkata.

But you have not mentioned any split ratio.

You can do this using document split concept.

Regards

Ashish Jain

[Former Member]

Hi boss

except document spliting is there any solution?

Thanks

Krishna

[dominic_holdstock]

Hi,

Manually enter one of the business areas in the Vendor line item.

If you require Bus.Area Balance sheet you can run TRX F.5D to create the repostings.

Kind regards

[Former Member]

how is it possible to enter one business area. Becuase this business are is picking from obyc(valuation classes).

[dominic_holdstock]

Hi,

In Miro in the tab "Details" you can enter the business area.This will only apply to the vendor item, the material items will continue to have their BA derived.

Kind regards