Showing results for 
Search instead for 
Did you mean: 

Business area not capturing

0 Kudos

Dear Experts

Business area not capturing for tax code while doing invoice verification.

Can anyone helpme



Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos


Use t-code F.5D and F.5E for business area adjustment, Or else consult you FI Consultant

he Business area is never filled in automatic posting such as taxes or bank accounts. You have to customize the adjustment retroactively in the IMG. You will find it in "General ledger Accounting -> Business Transactions -> Closing -> Regrouping ..." Once you have set all the accounts require, in functional you have to run all the Regroup transactions (General Ledger -> Periodic Processing -> Closing -> Regroup -> Balance Sheet Adjustment ...)

This process ensures the zero balance per business area necessary for

creating business area balance sheets.