Posted by
Sap Land
Monday, 20 June 2011
22:44
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? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Material Management Top Contributor
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