Business area wrongly posted for invoice

Hi All,
Business area wrongly posted for invoice.
The user was posted the invoice with two line items one with posting key 40 for debit and one is 31 for credit vendor, these two line items are posted with different business areas. and the the invoice is cleared also.
Could any one please suggest what the above issue affects the business. what would be the resolution to be done for this.
Thanks in advance
Nandha

Hi All,
The balances are not matching in fbl3n and fs10n, Due to the above wrong document posted and cleared also. what is the better way to match the two balances (fbl3n and fs10n).
Can i reverse the cleared wrong document and reset it in fbra, if i do this is there any problems occur in production.
please suggest to tally the balances of fbl3n and fs10n.
one more thing if i double click on the fs10n the another screen will open in the the total balances are matching in fbl3n and fs10n.
Please any suggest me to come out of this issue
Thanks in advance
Nandha

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Can any one help me solve this...
we have several business areas but use only one 'bank interest received' GL account. So when posting the entries it should check for the business area in this gl acccount with the BA in the customer(bank ) acc.
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sravanthi

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In MIRO (Purchase invoice posting) it is automatically taking Business area to the GR/IR line item and it not taking Business area for the vendor line item (automatically)
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Hi YL
If you intend to have a default business area for your bank clearing account:
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davide

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i have to check for business areas balancing during posting document
eg., when we get interest income from a bank account under business area X it should be credited to an account with same business area X.
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this should not occur
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Hi,
YOu can do it by using the exits/BADIs available with your transaction. Inside the enhancement you can write the code for comare and message.
What is the transaction you use for that? Try for Exits in trnsaction SMOD and BADIs in transaction SE18.
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hi
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
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J_1IARE3 - ARE3 Doc No object based on Series Group
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J_1ICERT - Withholding Tax Certificates (India)
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J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
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J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
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Filed Business Area is required for G/L account, for posting key 21

Dear All
when i did Miro , i didnt assign business area, now i am doing reversal for the same document.
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Regard
Nabil

Hi,
Check SAP Note :-186013
[Mandatory field 'Business Area" in MIRO transaction;
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Edited by: kailasugale on Feb 8, 2012 8:32 PM

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1. You have to cancel the Material Doc (so system wil use the Mov type 102)
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Business Area wise Proposal for Payment

Dear All
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Regards

Hi
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Hi all Gurus,
I have marked my co code in OBY6 for Business Area Financial Statement. In GL a/c, I also marked the FSG to be "Required" field. For posting key field status, it set to "Optional"
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jloh

hi
use substitution for business area.

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Dear Guru's
As per Our Client Requirment We Have activated Document Splitting And New GL Concept Based On Business Area (Plant and Division) Concept
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Entry as Follows
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Hello Kiran,
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This is standard behaviour, documented in note 199886.
If you want to get a different behaviour, then you could use the
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CLEAR xaccit-gsber.                      (2)
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       EXPORTING
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Do you have suggestion to handle this?
Thanks a lot,
Kind regards
Antónia Farias

For vendor / customer postings you have to create reconiliation account wise dummy sub ledgers.
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Rgds
MBN.

Business area wrongly posted for invoice

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