on 01-31-2015 2:39 PM
Dear Experts
we have one issue with automatic posting , we are still in classical G/L . For Travel expense posting we are using IDOC ,and entry would be
Vendor CR
Expense Cr
ISSUE
trough Cost center in expense line item business area get updated automatically. But in vendor line item business are is a mandatory field for us.
kindly let me know is there any BADI or BTE available for updating business are in Vendor line item
Regards.
Ajeesh.s
Dear Experts
Kindly update with thoughts
Regards
Ajeesh.s
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You may can use the user exit F180A001 - Balance Sheet Adjustment.
Refer to the OSS note 582950 - Business area not transferred to line items
Hi Ajeesh,
Please check this OSS Note: https://service.sap.com/sap/support/notes/396468
Regards
Unnivelan.
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