Business Area for VAT Accounts

Hi,
Please anyone can explain how to post business area at the time of doing invoice verification if one company using multiple business area.Also this company is using one plant as well as one company code.
According to my knowledge business area cannot be posted trough MIRO if you are using multiple business area and please let me know your expert advice on this
Regards
Chrishantha

Hi Chrishantha,
According to standard SAP Practices Bus area is not mandate for Company code.
But if client required the reporting for area you can able to make this as mandate in Field status afterwords you can able to get the error without Business area you can not able to post the IR.
For your information in Standard Operation of the MIRO its wont disturb you for business area required as mandate.
Regards
Milind Joshi

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Hi
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Regards

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i m getting bellow message while entering stock (MB1C)....
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hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
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It is a standard SAP Note. You can access the note at:
http://service.sap.com
Click on SAP Notes and in the screen that displays, enter the SAP note in the top right hand corner.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=981226
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[email protected]
Edited by: Rajesh Agarwal on Jan 27, 2008 6:54 PM

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Please look on this issue........!
I need to take a chance to ask about my requirement on Activating Business area for existing Company (one company code) in SAP Ecc 6.0, My client wants to open one more plant to do different business operations, he wants to see Trail balance and Financial statement individual business wise, hence this we need to activate Business areas to track Financial statement different business wise.
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harish venkat,
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regards

Install Business Content for Asset Accounting

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Structuring a Business Area for Reporting Periods and Points in Time

Dear all,
I'm in the process of designing my first business area for discoverer.
The database is for people staying in accommodation over various periods.
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Trend of accommodation days per month during a two year period
(b) Reports on a particular point in time such as:
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As you would probably expect, it all depends on your requirement and the table design.
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If you need to have reports that display zeros or nulls for periods where there is no data, then you will need to outer join your data with a period table.
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Balancing figure business area for line item 001 is not found

hi
In MB31 while doing Goods Receipt (Movement type:101) i am getting an error like "Balancing figure Business Area for line item001 not founr". Document splitting is active in my system and i assigned business area for plant and division combination. Why i am getting this error. Anywhere else i have to assign business area. Pls help me.

hi,
i am following rule no 1 and the assignment is fine over there
it is working for all line items except one line item and giving message like above menctioned in subject line but if i check in line item 30 business area is exist like all line item i.e 1100
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regards
bvdv

Substitution of Business Area for Tax Line Items for Invoices posted in MM

Hi
We have one Business Area for every company code. A substitution rule has been created to populate Business Area in Tax Line Items, while booking vendor invoice. The substitution rule has been defined as
Prerequite
Company Code = 1234 and GL = 1323232
Substitution
Business Area = 6668
The system is working fine, when the Vendor Invoice is posted through FI. However, when the vendor invoice is generated through MIRO or MIR7, the Business Area is not substituted.
In Table VWTYGB01, we have maintained BSEG-GSBER as a field allowed for substitution with Boolean Class 09.
We have created the susbstitution rule for Text and Assignment also and the rules are working fine for all document posted through FI and MM
Regards
Sanil
Sanil K Bhandari

Hi
Business Area is a sensitive field, agreed. However, the substitution rule is working fine for FI posted documents and the issue is in MM generated documents.
Regards
Sanil Bhandari

Block from key in business area for company do not have business area

Dear experts,
How can I do a validation rule to block from key in business area for company do not have business area?
Kindly advice.
tks!

Hi,
One option, you can create role via Tcode PFCG for each user/company which do not have business area. You can disable the business area in authorization tab.
One more option you can greyed or freezed the business area field for the company which do not have the business area by using Tcode OBC4. You can suppress the business area field for each GL that been used by the company code. In other words, you create special field status group for the company and suppress the business area.
Hope this will help you.
TQ
Regards,
Nazrul

Business Area for VAT Accounts

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