FI/CO Posting - Business Area Problem

Hi all,
I am running PC00_M99_CIPE  program.
Business areas seem to accurate  that consisting of payroll document . But business areas is all the same within the FI document.
What causes this problem? (user-exit? customizing? OSS-Note?)
Can you help me please.
Best Regards.

Sir,
Wat is the Sap FI Procedure for Transfer Posting of Costs booke from one BA to another
eg. Suppose while doing any transaction business area 4500 should be picked but instead of 4500 business area 7000 is being assigend which is wrong the correct busines area should be 4500. so it is not possible all the time to reverse the enter so wat is the procedure to assign the correct businee Area
Suppose the transaction like Payment Posting Excise Cenvat Posting  etc..
So please suggest
Urgent Help required
Juhi

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