Business area correction in FSV
Hi experts,
we have some problem in Business area updation in Financial statement version. the problem arise because of the following reasons
1. After the Go Live we have created the 3KEH table & updated it in Productions server because of this cost center will update based on the business area settings.
2. After the Go Live for few weeks Business area is not mandatory while posting the documents. at the time of 3KEH table updation we made Business area also mandatory,
3. we have document spiting option also. in that we have business area as mandatory field.
so because of all this reason in the Financial statement the document which is posted earlier then this day (after go live & updation of 3KEH table) business area wise Balance sheet is not tally. & many of the document which is posted before to this day doesnt have business area in any one of the line items. say e.g. a document is have 4 line items, out this 4 line 1 or 2 line items doesnt have business area.
Document which doesn't have business area or part of business area (1 or 2 line items missing the busines area) for which vendors / customer we are not able to clear the document.
For the Financial statement we want to correct the business area details.
what could be the solutions except the reversing the entry & posting new document - which is very risky in this situation.
Thanks
Ravi
Dear,
You can not update the business area in Posted document...
The only solution is the reverse those entries and post with the business area...
Br,Vivek
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Edited by: Swapvik on Mar 23, 2009 4:07 PM -
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Hi All,
I have document splitting with business area and profit centre mandatory, along with this i have configured business area wise FSV in OBY6.
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Printing of cheque under company code instead of business area
hai sap gurus
pls help us in this issue
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bye for now
kishoreDear Kishore,
I understand that your company wants to pay a vendor one cheque irrelevant of multiple business area transactions. If my understanding is correct, this can be handled by removing the tick in pay per business area
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Tab - Paying company code.
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Nathan. -
Hi
In India service tax liability amount is derived based on regional (UWK) sale/purchase .
Service tax GLs are not updated with business area at entry level.But business place is updated against each line items.
At the time of payment against clearing with open item , one UWK get all open items .
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nishuDo you mean VAT by saying service tax? If VAT, you are correct, VAT lines do not have business area information. It is available by using New GL.
F.5D F.5E Business Area adjustment may provide similar effect by offset balancing, but this is only summary basis, may not be line by line.
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Business Area field should not get translate while doing allocations in co
Dear All,
In ecc 6.0 when we will be allocating expenses through assessment and Distribution the system credits sender cost center and debits receiver cost center,the same will be applicable for Business Area also.
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The client wants its business area not to get affected by above allocations ,Is there any method of restricting costs to remain in same business area and not getting translated to another business area.
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expenses 1011 1001 101
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expenses 1012 1002 102
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vijayHi Vijay,
Profit Center is derived basing on Assignments. If you have assigned a Profit Center in the Cost Center Master
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Business area not appearing in Accounting document of 543's materail doc
Hello ,
We have created new plant CN06 (and assigend to Company code CN06) by copying existing plant CN03 (assigned to Company code CN03). Business area CN06 was defined and assigned to plant CN06 and valuation area. When we do normal GR document business area appears in material document but when we are doing GR for sub contracting (posting key 81) with movement type 543 Business area doesnt appear in the material doc .
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We have checked field status through RM07CUFA program , there wn't be any mismatch. Please required your help.
Regards
Mahesh NaikHello ,
We have checked
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