Hello Gurus,
I tried assigning corresponding G/L account in general contract account determination to be able to use periodic posting transaction(FOIQ). Since business area was set as a required field in FI configuration, error log was 'account requires business area' upon execution of FOIQ transaction. Can you help me find way to activate the business area field when using that transaction? via config or screen variant/layout?
When business area was set as 'optional' field, line items were posted in AR without error using the same transaction. For the credit side business area specified in the general contract was automatically captured by the system but for the debit side, business area contains no value. Does this has something to do with the posting key or special G/L indicator?
Thanks in advance for your help.
Jorgz
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