In our SD config we have assigned Business Area XA to our Plant and Distribution Channel combination but when I created a Billing document and checked the Accounting document then the Business Area was PA. Is there any Business Area substitution rule in standard SAP. If yes then how can we check it.
cross check the business area at billing item level -item detail tab- business area filed , this business accounting business area are same or different
or business area PA it which combination you will assign
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