Automatic Posting between Between Business Area...
Hi Experts,
I have an issue like automatic posting from one business area to other business area.
Here I have 2 BA's, I want to make settings like BA1 make a pymt on behalf of BA2. So the entry should be BA1 debit and BA2 credit(this is an example). And if BA1 purchase items from one vendor and paying through BA2, at the time of clearing both BA1 & BA2 has to be posted automatically.
Kindly help me the configuration steps.
Thanks in Advance,
mohdsams.
Hello Dawn,
Please find some more example,
Dr Exp A/C BA1 5000
Dr Exp A/C BA2 5000
Cr BankA/C BA1 10000
Dr Vendor A/C BA1 10000
Cr Bank A/C BA2 10000
please help me to fix this issue.
Thanks & Regards,
mohdasams
Edited by: mohdsams on Oct 22, 2010 5:52 AM
Edited by: mohdsams on Oct 22, 2010 5:59 AM
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http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
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I want to default the business area in the tax line item when it is created automatically, should i use .
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The SAP System provides two separate standard functions for carrying out the activities stated above for balance sheet and P&L accounts.
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Since this is an elaborate topic, I am providing the SAP link, which is quite self explanatory.
Lastly, SAP is no longer recommending business area functionality. It is preferring Profit Center accounting , which is now part of New GL functionality from version ECC6
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