Two business areas

Question

Hi all
I have one G/R. In one G/R i have multiple line items. How to enter multiple business area. In Accouting document it is updating only one business area againist one Gr/Ir accounting. Remaining line items business area is empty
Please help. It is very urgent
Thanks
Krishna

Answer 1

Hi Prasad
Thanks for responding my query. 
The query is . In one GR multiple line items are there with diffrent business areas.
while creating Accouting document in vendor line item it is not updating business area.. How we have to eliminate this problem.
i will give exp:
One item: The entry is like following
Itm PK  BusA Acct no.   Description                    Tx     Amount in   INR
001 31  2LSV 10143      ARUNA ALLOY STEELS PVT LTD     M3           108,099.00-
002 86  2LSV 30998      GR/IR CLEARING - MMN           M3             88,425.00
003 83  2LSV 64718      PRICE DIFF- RM (PRD)           M3                983.00
004 40  2LSV 60978      PUR A/c-Dom-Direct             M3                983.00
005 50  2LSV 60979      PUR A/C OFF SET- Dom           M3                983.00-
006 40          27009      MODVAT CLEARING                M3             14,147.26
007 40       27009      MODVAT CLEARING                M3                282.95
008 40       27009      MODVAT CLEARING                M3                141.47
009 40       31019      VAT  ITC - REVENUE             M3              4,119.69
010 50       31019      VAT  ITC - REVENUE             M3                  0.01-
011 50  2LSV 64255      CASH DISC / PMT DIFF           M3                  0.36-
in above entry buseness area updated in vender
Multiple line items:
001 31       10143      ARUNA ALLOY STEELS PVT LTD     M3             57,060.00-
002 86  2SVG 30981      GR/IR IND ITEMS- MMN           M3              4,800.00
003 81  2SVG 60008      SUBCONT CHGS OTH-MMN           M3                 49.33
004 86  2LSV 30998      GR/IR CLEARING - MMN           M3             41,906.90
005 89  2LSV 22001      RAW MATL STK LO-MMN            M3                430.67
006 40  2LSV 60978      PUR A/c-Dom-Direct             M3                430.67
007 50  2LSV 60979      PUR A/C OFF SET- Dom           M3                430.67-
008 40       27009      MODVAT CLEARING                M3                768.00
009 40       27009      MODVAT CLEARING                M3                 15.36
010 40       27009      MODVAT CLEARING                M3                  7.68
011 40       31019      VAT  ITC - REVENUE             M3                223.65
012 40       27009      MODVAT CLEARING                M3              6,705.10
013 40       27009      MODVAT CLEARING                M3                134.10
014 40       27009      MODVAT CLEARING                M3                 67.05
015 40       31019      VAT  ITC - REVENUE             M3              1,952.52
016 50       31019      VAT  ITC - REVENUE             M3                  0.01-
017 50       64255      CASH DISC / PMT DIFF           M3                  0.35-
In above entry no business area updated in vender line item
But i want business area updation in vender line item if there are multiple line items.
How can we do this?
Please guide me
Thanks
Krishna