Regarding Billing

[former_member1318783]

Dear Guru's

when i am releasing bill to accounting in vf02 ,i am facing an error

"Field Bus. Area is a required Field for G/l account ...."

Pls provide me the solution.

Thanks in advance

Cherukuri

[Lakshmipathi]

Dear churukuri

This could be due to the invoice which you are trying to release it to accounting contains multiple divisions based on which your business area would have been defined. If that is the case, business area will be blank only.

In order to avoid that go to VTFL copy control --> Item Category --> Data VBRK / VBRP where you define routine 351. For this routine 351, invoice will split based on the Distribution channel, Division, Chapter id.

Thanks

G. Lakshmipathi

[former_member204513]

Hi Cherukuri,

Other wise check the configuration steps in IMG releated to sales area and bussiness area assignments.

Regards,

Murali.

[former_member712038]

Hi,

Pls maintain field status variant fo the particular G/L code to be in par with the Movement type.

Reward point if it helps

Regards,

B. Kanakaraj

[former_member204513]

Hi Cherukuri,

I think in G/L Account (T.code fs00) the field Bussiness area you need to be filled with Business Area which was defined to your company.

I hope it will solve your problem,

Regards,

Murali.

[former_member1318783]

Thanks for ur respose..i have opened fs00 ,but i am unable to find the business area field.