RE:[sap-log-mm] Posting to GL account

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 21 at 1:49 AM
The full message number would be better.

Have you determined how the business area is determined in OVF2?

Regards


Waza

---------------Original Message---------------
From: CarltonB
Sent: Monday, June 20, 2011 11:29 AM
Subject: Posting to GL account

I trying to autopost billing data to GL accounts, but the accounting documents are not being created. The following error "Business Area does not correspond to company code". There is only one business area and the material being posted is assigned to the this business area. Any idea how to check the business area for the GL accounts?

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