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Business area


Please tell the Sap-FI procedure for Transfer posting of Costs form ONE BUSINESS AREA TO ANOTHER.

The GR/IR liabilities have got created in incorrect Business Area (BA) after (multiple) SAP-MM transactions ( PR->PO->GR etc)

It is not practically feasible to reverse these multiple transactions; especially since Excise Cenvat Availment , Advance payment thru DPR etc done

Thus , question is considering the above if & how a Financial Inter-BA transfer posting can be done in SAP FI ( or CO) to transfer Costs boooked in one BA to another

Please responde as it is very URGENT

Thanking You

Former Member
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