on 2016 Feb 24 5:26 AM
Dear All,
Our client is in New GL. They have profit center and segment mandatory in document splitting characteristics. As business area not mandatory, most of the transactions are getting posted without business area. Now as the business wants the business area wise trial balance, they asked to make business are required field. For that I have changed field status groups to business area mandatory. But after changing, in FI transactions it is working. But for material related transactions, the error coming as Field Bus. Area is a required field for G/L account. How to rectify this error. This error is coming in all material movement related transactions and during MIRO for tax items which are derived automatically. I know the business area will derive from plant/div/BA combinations which are maintained perfectly. Please advice how we can make BA mandatory without facing any errors.
Also advice, now can we make BA mandatory in document splitting? If yes what are the implications of the same and precautions to take care.
Thanks in Advance.
Rajesh
Request clarification before answering.
business area balance sheet is turned on (OB65) for the company code
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
119 | |
8 | |
7 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.