Business area clearing

[Former Member]

Hi

By mistake in my co.code some documents are posted in wrong bus.area which doesn't belong to my co.code.

Now I want to transfer the amount from wrong bus area to correct one.

Plz provide me the required steps to be done.

Thanks & Regards,

Kumar.D

[former_member1095384 · Accepted solution]

If you posted to the correct G/L account you can make a posting in FB50.

E.g., G/L 123456 BA 100, correct BA 200

G/L BA Amount

123456 200 200

123456 100 -200

Regards,

[Former Member]

Hi

Use validation to restrict the entries going into wrong buisiness area. Validation tcode OB28 use line item validation in prerequiste use table-bseg & field company code & validate business <> to blank.

Probably it would help in restricting the entries in wrong BA.

Thanks

Colin Thomas

[durgasankar_innamuri]

Hi,

You can post from one business area to another business area as others said FB50. And the respective person has to clear those items through F-03. if not again confusion will come. instead ot that reverse the booked invoice and rebook by specifying correct business area.

Hope this is clear, if yes assign points

Regards,

Sankar