Posting in wrong business area

Dear Gurus,
We have made provision if my delivery charges are increased and if i changed it in MIRO manually and after posting accounting entries will b going in other transactional losses...it is posting correctly but it is taking different business area than which i entered in MIRO.
Why that is happening so ...is that business area is fixed in customizing for that perticular G/L?
nAREN

Dear,
it is linked correctly in OMJ7....for perticular "other transactional losses" it is going for another fixed business area
Naren

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Wrong business area assigned to the company code

Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise

Dear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

How to update the posted documents with Business Area wise

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Please suggest me how to update the posted documents with Business Area wise
Ajeesh.s
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Nov 2, 2011 2:26 PM

Hi,
Select all your folders in Disco Administrator,ALT+ENTER to go to properties, then change the database from the default database to the remote database.
Hope that helps,
Rod West

Automatic Posting between Between Business Area...

Hi Experts,
I have an issue like automatic posting from one business area to other business area.
Here I have 2 BA's, I want to make settings like BA1 make a pymt on behalf of BA2. So the entry should be BA1 debit and BA2 credit(this is an example). And if BA1 purchase items from one vendor and paying through BA2, at the time of clearing both BA1 & BA2 has to be posted automatically.
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Hello Dawn,
Please find some more example,
Dr Exp A/C BA1   5000
Dr Exp A/C BA2    5000
Cr BankA/C BA1 10000
Dr Vendor A/C BA1 10000
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Edited by: mohdsams on Oct 22, 2010 5:52 AM
Edited by: mohdsams on Oct 22, 2010 5:59 AM

Wrong Business Area is given in WBS

Dear All,
I have created one project in that at project level in organization tab i have given Business Area B100 which is correct Business Area.
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In this Business area field is also greayed so i can not change.
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Regards,
sandeep theurkar

Hi Shrikrishna,
I have created po & having a open commitments for those wbs elements.
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sandeep n theurkar

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
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Please close this thread and post in Financial forum where you will get proper feedback.
thanks
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Wrong business area at the time of ML81n and Miro

Hi exeprt
In service PO, i have taken cost center 3000, in KS02 for 3000, business area is 3000.when i have did the Sevice sheet Acceptence(ML81) business area (1000) is picking wrong for the GR/IR g/l. when i did the miro, in business area field i have given 3000, but when i am doing Miro simulation, against the G/R g/L business area (1000).
check the same scenario in development is coming properly and patched is also the same on ll the cleint.
I have check business area assignment in enterprise structure, okb9,
Kinldy suggest what are the area to check.
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Nabil

Hi expert
Thnx for the advisable suggestion, but i would like to know, y system will not pick the business area of the cost center which is assign.
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For Inter unit posting we have executed the run in TC-F.5D & F.5E for the month april -- july which was successful.But while executing the same for the month of aug it is reading the document to be posted for IU run.But while executing f.5E it not generating the posting.Please adivice the possible reason for the same problem.Please consider it as a priority.
Thanks
shivaji

Hi,
I have an answer for your 1st question only.
After putting the data in F.01 click on the "Arrow" which is there beside the option Business Area which will take you tor "Multiple selection for Business Area" window.
In that window do not enter anything but select the 3rd option, "Maintain selection options". you will get one more window with the options 1. Single Value 2. Greater than or equal to and so on......
Select, 1st option, Single Value and execute (F8). Also select - "Classical List" option under List Output in F.01, you will be able to see "Non Business Area" related GL's in Balance Sheet.
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FICO

Depreciation Posting to closed business area

Hi all
Recently we have upgraded from ECC 6.0 SP07 to SP11. I find that depreciation is being posted even if the Business Area is closed. This was not so during SP07. This is true if we have done a Depreciation Recalculation". Else it will not post in closed BA.
Is this normal behaviour or are we missing something. Are any other users experiencing the same problem (?)
Regards
Virendra Malik

hi
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Wrong Business Area in invoice reversal

Dear experts,
When i reversed the invoice document in MR8M it goes to different business area for vendor a/c instead of going to the same business area which is passed in original MIRO document.

Hi,
You need to define the substitution in OBBH
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Gaurav

Business area wrongly posted for invoice

Hi All,
Business area wrongly posted for invoice.
The user was posted the invoice with two line items one with posting key 40 for debit and one is 31 for credit vendor, these two line items are posted with different business areas. and the the invoice is cleared also.
Could any one please suggest what the above issue affects the business. what would be the resolution to be done for this.
Thanks in advance
Nandha

Hi All,
The balances are not matching in fbl3n and fs10n, Due to the above wrong document posted and cleared also. what is the better way to match the two balances (fbl3n and fs10n).
Can i reverse the cleared wrong document and reset it in fbra, if i do this is there any problems occur in production.
please suggest to tally the balances of fbl3n and fs10n.
one more thing if i double click on the fs10n the another screen will open in the the total balances are matching in fbl3n and fs10n.
Please any suggest me to come out of this issue
Thanks in advance
Nandha

Business area change on posted documents

Hi,
We have a plant which is non related to SAP. We will run a batch input session for uploading the vendor invoices(F-43) to update in SAP.
User gave some wrong business area, so many documents got posted. Now we need to change the business area in those documents.
Anyone have any idea, any programme to change business area.
Regards,
Chandrika.

Hi,
Thanks for your reply. The documents are many, to reset and reverse the documents we can do it mass reversals. But to post the same and clear the documents would take lot of time.
Is there any SAP Programme which can change the business area on posted documents, so that the above process can be avoided.
Thanks & Regards,
Chandrika.

How to Update Business Area Field in Posted Document?

Dear All,
Pls tell me how to update Business Area in documents which are posted without entering Business Area field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
Abhijeet

Hi,
I think, you need to post mannually if you have the list of documents posted with out business area.
ex:
1.Before posting of accounting entry as below, you should deactivate business area component in OB65 againest your co.code
2.Post accounting entry as below
40 123456 without business area 100
50 123456 with business area ABC 100
3. Goto T.Code: OB65 activate the business area component.
4. After posting of accounting entry like above you should run transaction F.5D and F.5E again, make sure that above entry not come again while executing F.5D.
First you can try this process in dev client, if you are comfort with this process then follow the same in quality and production.
Note: You can do this transactions in production client, only when there were no users working on the system.
all the best
Regards,
Prasad

How to change business area on posted FI documents

Hi Friends,
There are documents got posted with a incorrect business area.
Background:
The issue is in one company code XXX, plant XXXX a non-sap location.
Users follow a separate process and generate a file and place on Unix.
There is a batch job that picks this file from the unix and post the documents in SAP (f-43 transaction).
There are some vendor invoice documents (Doc type KR), posted with the business area 5000 in this company code XXX. BUT
The actual business area to be posted is 5300.
This problem is happening only from Oct mid as per the user
Requirement:
Requirement is , we want to change the business area from u20185000 to u201C5300u201D on all the posted documents.
ALSO is there any program to change the business arae on all the posted FI documents.
Please help us.
Thanks,
Raghav

Dear all,
no there is neither a transaction nor a report to change an already posted Business area.
Due to data consistency even if You insert the field GSBER into TBAER, You cannot change the BA value.
The only thing You can do is to reverse the document and to post it again with the correct BA.
I'm sorry but this is the sap standard System design.
I hope this helps.
Mauri

Handling Business Area for sales documents

Hi Experts,
My requirement is that , I have to change the default Business area , determined by the system , at the time of sales document creation . For Eg: I have two business areas 0001 and 0002.
When i create a sales document , by default system determined business area 0001. But if certain conditions are met , i have to change the business area to 0002. and finally when we post the document to the Accounting after billing , the document must hit the business area 0002.I could able to change the business area in the sales documents through the user-exits available for Delivery document and Billing document .But when i post the document into accounting , the entries are going into wrong business area . How to handle this situation.
Thanx in advance.
Durga.

You mean there is a different business area in sales and account document after creation? Are you sure?
Or your user exits might not be updating properly? else system might be re-defining business area in accounting thru configuration.
Regds
Manohar

Posting in wrong business area

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