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Re: [sap-acct] Business area clearing adjustment

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Posted by ron.roberts (Managing Consultant)
on Aug 23 at 6:47 PM 		Mark this reply as helpfulMark as helpful
You cannot add a business area to a previously posted line item. You must
reverse the original document and then repost including the desired business
area assignments.

On Fri, Aug 20, 2010 at 3:43 PM, ann.kruse via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by ann.kruse(Sr Business Analyst)
> on Aug 20 at 3:45 PM If
> you do the report and make sure the selection includes blank business areas
> then use the right arrow you will see the totals in the Blank Business
> Areas.
>
> From: sureshchilukuri via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]<http://groups.ittoolbox.com%5d/>
> Sent: Wednesday, August 18, 2010 3:37 AM
> To: Kruse, Ann M.
> Subject: [sap-acct] Business area clearing adjustment
>
> Posted by sureshchilukuri
> on Aug 18 at 3:41 AM
>
>
> Hi,
>
> Client is using 4.7 version.
>
> Client is asking for Business Area Balance Sheet.So for that I am using
> FS10N,in that there is difference between debit and credit.Because some of
> the entries doesn't have business area and some of the entries did not
> entered business area by the user(like for debit line item one business area
> and for credit line item another business area).But to find those line items
> there are lot of entries,so I am unable to find one bye one.
>
> So is there any option to find those entries at one time and how can we
> correct them?
>
> please help me to solve this issue.
>
> Thanks in Advance.
>
> Regards,
> Suresh

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SAP Accounting Helper

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