Account document not generated

[Former Member]

Dear All,

Billing Documents are saved but after accounting document are not getting generated.

we are getting the following error

*Balancing field "Business Area" in line item 001 not filled*

and billing doc are not releasing to accounting

we have checked in document splitting also all the setting are correct

request to guide on the above said issue

Regards

Kiran

[former_member204513]

Dear Kiran,

Please check the Business area assignment in the IMG

SPRO>IMG>Enterprise structure>Assignment>Sales and Distribution-->Business area account assignment

-->Define Rules By Sales Area

-->Assign Business Area To Plant And Division

-->Assign Business Area by Sales Area

I hope it will help you,

Regards,

Murali.

[Former Member]

Dear Murali,

I have checked that setting also and the rule given is 1

but even then I am getting the above sad error

Regards

Kiran

[Former Member]

Dear kiran,

Goto VF02 and put the billing document and release to accounting ( shift+F4) . it will start giving the error message , sit with FI person and rectify it accordingly.

saravanan

[Former Member]

Dear Saravanan,

I tried and I got the error which i have mentioned

Regards

Kiran