Check Deposit : Date Issue

In FF68 Transaction Header screen there are
Entry Date
Posting Date
Value Date
On the detail transaction screen inside i.e. chequewise detail entry screen also we got
Doc Date
Posting Date
Value date
but by default system takes header values for all three above fields and not itemwise details while generating accounting document.
Any solution to get the details as per detail list in accounting document.
Also no dropdown is coming for Business Area in same variant.
kindly suggest.
thanks
akash

Hi
Include 'Business area' in your variant settings in OT45
Thank You,

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