Business area is not reflecting in A/c doc

[Former Member]

Hi

After creating the sales invoice when accounting doc is generated i can only see the business are for customer line account and sales receivable a/c, but for other accounts like service tax, edu cess, higher edu cess business area is not picking.(in FB03). In configuration we have assigned bus area to plant and division wise.

Where to configure so that Bus Area shouls reflect in all line items in FB02.

Regards

Debasish

[Lakshmipathi · Accepted solution]

Dear Debasish

If one invoice contains multiple business areas, only blank space will appear in accounting document. To avoid this, invoice split should happen based on business area. Invoice split can be done through VOFM data transfer - billing document.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Laxmipati

Thanks for the reply.But we maintain only one business area for one invoice as it is a service related invoice and the invoice line item is always one.So there is no case of multiple bus area.

Plz guide.......

Regards

debasish