Error in Posting of FBCJ

Hi
We maintain Business Area as a compulsory field for document splitting. Now when we are trying to post a Cash expense txn which is split across two Business Area , system is giving an error "Business Area in Line Item 001 not filled."
Pls suggest
Regards
Rahul Sharma

hi,
defantely it will ask because your expenses assume like this
printing and stationery Dr  100.00  BA - 1101
telephone expenses    Dr  100.00  BA - 1102
Cash                         Cr   200.00  BA  ?
what system will take? that is the problem. sytem is throwing error message for business area assignment for Cash GL not expenses. I think you will understand the problem. That is why CASH GL   FSV of BA will be optional.
after the assignment of OBXM, you want to run f.5d & f.5e then system will post one entry to Cash GL  Rs .100  BA 1101
and CASH GL Rs.100.00 to 1102.
this will be done through OBXM settings and run of  f.5d and f.5e.
pls award points.
govind.

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