Capitalization of cwip- Business area posting

Dear All,
We are capitalizing assets through Internal Orders. The orders are created with respective business area wise and business area has given in the order. At the period end process While execution of Ko8G the system is posting corrects FI entry with respective Business area. Then we use partial capitalization through ko88. The system is posting FI docuemnt with Default Business Area which we specify in Document Splitting-Edit Constants for Nonassigned Processes .
Can any help.
b.s.rao

Please check your document splitting rule. This happens when splitting rule is not able to find out hte correct business area from corrosponding line items.

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Cross Business Area posting restriction

Dear Experts,
Is it possible to restrict in Cross business area posting through configuration? I want to keep validation in cross business area posting.
Sourav

Hi Gaurav
Its not working. Can you tell me, what I have to write the logic in GGB0 or OB28 for restrict the Cross Business area posting.
Sourav
Hi Guys,
The issue is closed. I have done it through Substitution. For that we wrote the logic in user exist.
Sourav
Edited by: sourav1785 on Feb 2, 2012 3:34 PM

Substitute business area after document splitting or when creating document

Hi experts,
I have to do a substitution of business area after document spliting, but i saw in previous threads that it's not allowed by SAP to modify a document after spliting. So if i do this substitution when I create a document, for example in f-02 or fb01,is it possible? And how can I do? With user-exit or Badi?
I have a specific table which contains all business areas which I should put into the document:
BUKRS, GSBER
CompA, BA 1
CompB, BA 2
CompC, BA 3
Thank you for giving me some ideas.

If each Company code has a different business area, why do you need to populate it in the first place?
The definition of a business area is that is can cover a range of Company Codes, but not be directly linked to one. I would suggest your use for Business Area is wrong.
You are right about changes after splitting, however I would check with an ABAP'er on this or OSS.
Also, if you are saying Business Area is Company code dependent, then there should not be a problem as the Business Area posted to will be correct, as an accounting document can only be for a single Company Code.
You should have your business are validation, or substituion prior to document splitting.
Hope this helps, award points if useful.

"Check Business Area of the company code" error while posting stock

Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Hali

hi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay

Business Area for Vendor Line Items during Payroll Posting

Dear All
We are in ECC 6 version of SAP. We are using Business Area for Internal Financial Statement. We are facing a problem with regard to Business area in Payroll posting. Business area does not appear in vendor line items when we make posting of payroll for multiple business area. We have setting technical accounts for HR. We read SAP note 203276 and it seems that it is possible. Can someone tell us what is the reason that business area not coming in vendor line item while payroll posting.

Hi
That part we have already done. The problem only come when we run payroll and there are vendors belonging to several business area in that case system keep the business area field blank. In case if we set field status required system give error. That is why we run payroll by each business area we also have maintained technical account for 1001.
Regards

Error while posting billing document - Error belongs to Business area/G/L a

Hi All,
When i am posting the billing document i ma getting below error message:
Business Area must be entered, Pl check if the Business Area is correct Message no. ZT017
I think it is due to MWST tax condtion type and respective G/L account only.
When i post 17% tax of MWST i am able to post it - it is having one G/L account,
When i post 5% tax of MWST, i am not able to post it - Different G/L Account - I am getting above error.
Please suggest us to proceed further.
Regards
Lakshmikanth

Hi Lakshmipathi,
This is not at all related to VKOA settings, because the G/L account determination through OB40 here. But every thing is in place. A1 tax code with XXXXXX G/L account is working fine, A2 tax code with YYYYY G/L account is not working fine. If change A2 tax code G/L account to XXXXXX, it is working fine. Here only with YYYYY G/L account issue,
The error details already available in this thread.
Thanks and Regards
Lakshmikanth

Error while posting business area to TCODE J1IH using BDC

Hi ,
Using BDC i am trying to post values to J1IH.
Here, the business area is not getting posted.
Can you help me ?
regards
ekadevi S

Thanks for your quick response, Michael!
I have another question on import. I imported a folder and it got imported with a warning (A folder named 'Folder Name' was created or modified during the import but is not in a business area
Import completed, but with warnings. Please check the result.
I can see the folder in the database table. Is there a way to add this folder to the business area? Or my only option is to delete the folder out of EUL?
Thanks once again!
AJ

Cannot post Goods receipt in MIGO Error message"Field Business Area requird

Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?

Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

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

Business Area wrongly showing in Posting

HI
One of the employee has joined on 10th june 2009. his business area is XX01 while posting there is problem in account number staff medical which is Rs. 875.
Debit is showing under XX01 but credit is showing under different business area. how is it possible. Also in posting, his entire wage type has one value Rs. 875. please guide.
Also Rs. 875 is Staff medical which we have run offcycle on 20th and then regular on 30th but it is only picking value from Off cycle and not from regular.
/101      Total gross amount                      875.00 INR
/112      ESI Basis                               875.00 INR
/113      ESI Basis Nominal                       875.00 INR
/125      Mon Irr Income                          875.00 INR
/138      Form 217 2(A) Basis                     875.00 INR
/3P2      Professional Tax Basis                  875.00 INR
/401      Projection Factor                         0.00 INR
/550      Statutory net pay                       875.00 INR
/557      Cash payment                            875.00 INR
/560      Net pay                                 875.00 INR
/700      Wage/salary + ER shares                 875.00 INR
/806      Off - Days                                0.00 INR
/840      Diff.curr.from aver.month                 0.00 INR
1050      Medical Reimbursement                  875.00 INR
/118      PTax Basis                              875.00 INR
/119      PTax Basis Nominal                      875.00 INR
Regards
VKS
Edited by: Vikas K Sharma on Jul 8, 2009 7:16 AM

.

Avoid posting splitting by business area at payment vendor step (F110)

Hello,
Under my case :
I have several invoices for one vendor. Each invoice has a business area.
Invoice 1 - BA = 001 - 1000
Invoice 2 - BA = 001 - 500
Invoice 3 - BA = 002 - 1000
Now the point is that when I run the F110 for this vendor, the system group all invoices by BA and for the payment posting I have :
Debit vendor - BA = 001 - 1500
Debit vendor - BA = 002 - 1000
Credit bank 2500
How to do to not have the split by BA and to have a global posting
Debit vendor - 2500
Credit bank - 2500
Thanks

Please close this thread and post in Financial forum where you will get proper feedback.
thanks
G. Lakshmipathi

Enhancement for tax line items to post Business area level

Hi Gurus,
My Client has Business area at state wise. he wants to state wise Tax reports.
Can any one help me how to post tax line items at Business area level.
Please help me if any one know how to do Enhancement on this.
Appreaciate your great help.
Regards,
Ashok

Hi Gurus,
Please help on above post.
Regards,
Ashok

Business Area not determined in batch posting.

Dear SAP experts,
My client is on 4.6c system. Till now they were not using business area. Recently we have activated business area balance sheet. While posting FI document manually using FB01, business area derivation happens correctly on vendor/customer/balance sheet line items. However, when same document is posted via bdc session, business area derivation is not happening. I also tried to manually simulate bdc session. Still no derivation happened. Any suggestion/solution will be highly appreciated.
Unit.

Hi Jayesh,
How system is deriving business area in case of vendor/customer when you are doing FB01. Means its through some substitution rule or some default value.
Regards,
Ankit Agarwal

Checking for business area during posting

I need to check for business area balancing during posting of documents.
Eg: if we receive bank interest income for a bank account from a business area Y then the entries should be credited into same business area Y
Dr Bank - Y
Cr Interest income - X
this should not occur
user wants to have an error message if the entries doest balance the business area while posting a document
can any one plz tell me how this can be done?(does fi validations help in this?)

Hi all
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.
I tried to create validation at document level but it is not giving the message..
thnx
sravanthi

Checking for business area while posting

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.
Dr Bank - X
Cr Interest income - Y
this should not occur
so user wants to get a error message when the business areas does not match.
Can any one tell how this can be done?(does fi validations help in this?)

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.
Regards,
Renjith Michael.

Capitalization of cwip- Business area posting

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