How to do business area adjustment

hi
Hi
I have posted different business areas for line items in some document.
Exp. Dr B.A1 -
1000
Cash Cr B.A2 -
1000
Like that
Here in the business area wise balance sheet and trail balance report, balances not tallied.
How to do this.
thank u
shusma

Hi Shusma,
If you don't use NEW-GL with balancing option you have to run report CALCULATE_BALANCE_SHEET_ADJUSTMENT (Trans. F.5D).
In addition you have to customize the system to enable Business Area balancing (trans. OB65).
Hope this answer your question.
Regards,
Benni

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Hi,
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hi,
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Hi Dhanush,
Configure the SAP Business Area
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OX03 - Creation of new Business Area
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Points will be rewarded for the correct solution immediately.
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The business area is passed in the field BUS_AREA in the tables ACCOUNTGL, ACCOUNTRECEIVABLE and ACCOUNTPAYABLE.
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right now i got one problem, while releasing the invoice i got the error as
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Hi Deepak
Business Area
Technical name: 0BUS_AREA
Technical Data
Available from Release
3.0D
Data element
GSBER
External hierarchy
Not available
Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:-
A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts.
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or
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The advantages of using the second option is:
1. You can use these business areas if other company codes require the same areas
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Business Areas are not much relevant in FI but are much more relevant in CO.
You can define business area in
Path: Img-enterprise structure Definition--Financail Accounting --- Define Business area.
Same pathe: Assignment---Assign Business area to Consolidation business area.
Same Path: Logistics General --- Assign Business Area to Plant/Valuation Area & Division
I hope this clears.
Reward if useful to u
Message was edited by:
narendran vajravelu

How to update Business area field for alread

Hi,
Recently we activated Business area financial statements in our system. After that all SD entries are showing Business area field in all SD billing-Accounting documents.
But the entries before the above change were not showing Business area since it was not activated before. But i want to update the Business area for the old documents also. so that it will be useful for me in reporting purpose.
Kindly suggest me if there is any PROGRAM to update Business area field for the old documents.
Thanks
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Hi,
Please check the OSS Note 549182 - FAQ: Business Area Accounting
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=549182
Also OSS note 41294:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=41294
Regards,
Gaurav

How to do business area adjustment

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