Tax Apportionment for Cross-Company Code

how can 'business area'  be inherited from the source FI documents
which are generated by cross-company transaction?.for example:
company code D/C account business area amount
1000 D expense 1000 1000
1000 D tax 234
1000 C vendor 1000 2234
1000 D clearingA 1000 1000
2000 D expense 2000 1000
2000 C clearingB 2000 1000
after running 'rfbust10',i want the document will be like that:
company code D/C account business area amount
1000 c tax 1000 117
1000 D clearing 1000 1000
1000 C clearing 1000 883
2000 D tax 2000 117
2000 c clearing 2000 117

Hi,
In IMG under
Financial Accounting -> Preparations for Consolidation -> Business Area Consolidation -> Materials Management -> Assign Division/Valuation Area to Business Area
Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Business Area to Plant and Division
Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Business Area by Sales Area
Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Business Area Account Assignment -> Assign Business Area to Plant and Division
Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Business Area Account Assignment -> Assign Business Area by Sales Area
Regards,
Naveen.

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