Business Area is value getting copied to Trading Partner Business Area

Respected Members,
In the Purchase Order i have maintain the business area and through this Purchase order i am making the good receipt and business area is visible at MIGO item level screen also.
BUt when accounting document is generated the business area value is not visible in the business are.
After keen observation i found that value of Business area is getting copied to Trading Partner Business Area and Business area value is getting clear off.
Why Sap Guys have hardcorded like that they clearing the business area value and putting in the trading partner businessa area. In coding they have not maintain any condition also.
Please anybody can clear my doubt at what scenario the business area value will be visible in the business area field and when it will get clear and transfer to trading partner business area.
Thanks a lot.
Manish

Hi,
1. In case of Business where payments are made centrally it is important to report
    Bank A/c Business area wise.
2. However I have solved the problem by doing "Sustitution", and its working fine. The Business Area is getting updated against the Main Bank Account Line item.
3. I am however getting one error while doing the upload in FF_5. The error occurs
   only if Business Area is a "required" field in Bank Account's "Field Status
   Group".
   Error: (00 298) Formatting error in the field COBL-GSBER ; see next message.
   But if I make Business Area as an Optional Field I am not getting an error and
   also the posting is done to Main Bank Account.
Is there anyother method by which this error can be corrected.
I have assigned 2 points for your inputs. Can you help me to solve this error as well.
Rgds
Prasad

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