on 10-31-2011 12:10 PM
Dear Sir,
We have GL 11001000 Issued Share Capital having opening balance brought forward from 2006. At that time there was no Business Area. We introduced business area in FY 2011-12. All CY transactions are getting updated according to BAs. However, we have updated BA through BAPI. In FBL3N, BA is appearing however in f.08 at BA level it is not appearing. At co code level it is appearing. Please advice.
Example:
11001000 G/L A/C balance as per company cobe: 98,641,300.00
11001000 FBL3N :I have checked BA all the truncation are updated with 2101 business area
11001000 f.08 :on the basics company code this particular G/L account is appearing
11001000 f.08 :on the basics business area this particular G/L account is not appearing
please help me out of this issue
With Regards,
Ajeesh
Edited by: Ajeeshsudevan on Nov 1, 2011 8:16 AM
HI
which version are you using?
have you verified with FAGLB03?
Regards
Siva
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Hi
When the new business areas were updated in current fy, you could have posted a normal entry with the business areas reflecting. you told that you have updated it through bapi. which bapi you have used.
one concept is: Business areas are above company code levels.
when document splitting is activated and new g/l is there, have you done scenario fields of business area is updated?
Regards
Siva
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