on 2016 May 26 7:48 AM
Hello Sapians,
We are facing the issue of functional area. we are posting credit note, at the time of customer credit note we post an entry>> Receivable DR and Customer CR.
What is actually happening, system is deriving the Functional Area on receivable line item, only on that entry. Whereas if we post other similar nature of entries, functional area never showed up.
"Field status groups are all suppress on each master data. it is not the issue of master data and this cannot be posted by user manually, at the time posting as this is the balance sheet account".
Please see the screen shot below;
I have already search the different forums but didn't found any answers, your help would be very supportive.
Many thanks in advance;
Thanks and Regards
Arif Billah
Request clarification before answering.
Hi Arif,
You are debiting to exp/revenue GL account. So check the below points:
1.Check the in GL master data for any function area maintained in it.
2. Check any account assignment assigned for the GL account at the posting. If the cost center has maintained in it, then it will get from the cost center.
Regards,
Mukthar
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