Re: [sap-acct] Correction of Blank business area posting in FI document
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Posted by Sivakumar Polaon 07/07/2009 09:29:00 AM
if the postings are made for a tax line item, then it is the standard SAP
behaviour and this needs to be reposted using F.5E(progam SAPF180) which
is meant to repost the blank business area line item to a business area.
Regards
Siva
"sundeepgupta via sap-acct" <sap-acct@Groups.ITtoolbox.com>
07/06/2009 01:56 PM
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Subject
[sap-acct] Correction of Blank business area posting in FI document
Some FI transaction posted with blank buisness area due to some
customizing error so please tell us how we correct it.
Sundeep __.____._
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