Dear,
You can assign Business Area with the combination of Plant and Division (assigned on material master)
SPRO-->IMG-->Enterprise Structure-->Assignment-->Logistics General-->Assign Business Area to Plant/Valuation Area and Division.
Please check if settings are already maintained.
Hope this helps!!!
Br,Vivek
Hi,
Already setting done in above path. Even document splitting in done for Business area.
Thank you,
preethi
Dear Preethi,
If you have splitting activated on Business Area then what is the need to make Business Area Mandatory on GL Account.
Br,Vivek
Dear expert
Refer below Oss Note
SAP Note 400912 - Business area is required entry for G/L account
167912 - Substitution call-up points for sales order/billing document
New GL
In the New GL with Document Splitting, the Business Area is derived from the originating expense. For Document Type RV assign the transaction variant 0200 and for RE assign the transaction variant 0300. This is done in the path:
IMG>Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document Splitting> Classify Document Type for Document Splitting
Make sure that for transaction variants 0200 and 0300, item categories for with holding tax and tax on sales/purchases are assigned. Also assign the correct ietm categories to GL accounts.
Regards
Ajeesh.s
hello,
after doing optional entry in FSG. Still Business area is not showing in GL line item..
Thanks ,
Preethi
HI,
T Code – OBBH
Press F2 on Call point
Click on line item
Click on substitution call point
Click on Create New Step
From the new the screen Select BSEG GSBER
Enter you will get one more screen from there you select constant value & Enter
Click on prerequisite
Select account doc header
Click on Find icon
in search term enter GL
Double Click on G/L
Click on =
Click on Constant
Enter the G/L Account
Click on Enter
Click on substitution
Enter the Business Area
Click on Save
Assign points if its useful.
thanks to all.
got the solution.
close the thread.
thanks,
preethi kadkol
hi preeti,
wud u mind sharing solution with community
cheers
avinash
Dear Preeti,
I am facing a similar issue.
How did you resolve it?
Please help
Regards,
Aarav
Hi Aarav,
We are using New General ledger accounting ... In Document splitting we assigne Business area as mandatory. based on this system automatically passing business area in line item.
thanks,
Hello Preeti,
Thanks for the response
Actually we migrated to New GL and in document splitting made business area a mandatory field.
During the migration all the open items were updated with Business Area.
BUT, one document got missed.
NOW, we want to clear that document. During clearing we are getting error that mandatory field Business Area not filled.
Since, post New GL Business Area is a mandatory field.
Aarav
