1) we need to create business area (spro) Enterprise structure-financial
accounting
2) then we assign it in assignment - logistic general- plant valuation are
business area (OMJ7)
From here it will flow to all automatic entries as plant is assigned to
company code and for fi entries we will use the business area field .
Mark as helpful
sandeep
| | | ---------------Original Message---------------
From: antonio lima
Sent: Friday, July 22, 2011 7:36 AM
Subject: Business Area missing in the document entry view of the document
Nagarjuna,
When I've needed use a BA, I made a validation among the BA and Company code and put a mark in OBY6 (balance sheet by BA).
Antonio Lima - FI |
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