2011 Nov 24 11:46 AM
Hi,
We are not using business area functionality.
Neither did we make any config for this. Still there are several documents which gets posted in business area 0001.
How to get rid of this?
Regards,
Paresh
2011 Nov 24 2:01 PM
Hi Paresh,
check the origin of this documents and then check the potential posting areas, CO-assignments (cost center), contract, contract account,....
Good luck!
Regards.
Christiane
2011 Nov 25 4:36 AM
Hi,
Last time, I have check in DFKKOP with business area NE blank and check doc type and found out that business area was getting filled up through document created with SD Integration.
In order type template they have use business area without knowing implications.
Corrected, issue resolved.
Regards,
Paresh
2011 Nov 25 6:18 AM
Hi !
Have u check ur configuration in Define CO account assignment key under Define Account Assignment for automatic posting in SPRO
Thanks ,
AnUrAg
2011 Dec 20 7:59 AM
Hi
You need to assign: Define Short Account Assignments for Transfer Postings to Cash Desk
SRPO
Financial Accounting (New)
Contract Accounts Receivable and Payable
Business Transactions
Payments
Processing Incoming and Outgoing Payments
Cash Desk/Cash Journal
Define Short Account Assignments for Transfer Postings to Cash Desk
Regards,
Alla Basha
AES