Business area in accounting document

Hi guys,
I have a problem in accounting document generated by VF01.
The business area displayed is retrieved from TVTA while the user wants the business area to be taken from T134G.
Do you have an idea what is the basis in getting the value for the Business Area (gsber)???
Do you know also of user-exit that will perform such condition?
Thanks.

Hi
It means it's a parameter (under the company code) used by accounting. In generally a sales area is linked to only one business area: so in accounting it can manage the sales from different area by business area:
I.e. for the same company code, it can use the business are to separate the amount of sales from different sales area.
I think the account document should have the same business area (b.a.) of the sales document, if u change it in exit EXIT_SAPLV60B_008 u could have different b.a. in sales and accounting document.
So the best solution is set the correct b.a. in the sales document and then SAP'll move it to the next documents automatically.
U can decide which rule has to be used to determine the B.A., these rules is set in the sales area (so TVTA table): field TVTA-REGGB:
001 - B.A. from T134G (your case?)
002 - B.A. from TVTA
003 - B.A. from based on SalesOrg/DistCh/ItemDivision (from TVTA)
In this rules are not good for u, the best solution is set the correct B.A. in sales order, so u can use the user-exit USEREXIT_MOVE_FIELD_TO_VBAP and/or USEREXIT_MOVE_FIELD_TO_VBAK in inlcude MV45AFZZ.
If you want to allows to set the B.A. manually u should implement the exit USEREXIT_COBL_SEND_ITEM and/or USEREXIT_COBL_SEND_HEADER in MV45AFZB: in the sales document the b.a. can't be changed manually by default.
Max

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Goto T.Code Se38 and give SAPF180K it will display any error. then you correct the error and rerun again F.5d & f.5e. It will work.
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Can you please let me know how the business area is determined in the billing document ( VF01) in Item details (Accounting & Account Assignment).
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Note
If you do not specify a rule for a sales area, account determination cannot be carried out for each business area.
Currently you cannot change the rules for determining the business area in Customizing.
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Rule 3: Business area determination from sales organization, distribution channel and item division
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Hi,
Please double click on the cell in which you would like to have the specific value. You would be given options of selecting Characteristics with key figures. Select and do the needful.
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I am trying to substitute business area in accounting document generated during post goods issue in VL01N or VL02N.
Our business requirement is as follows:
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Business area in accounting document

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