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Re: Assign Business Area to Reconciliation Account

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Hi Josef

 

Business areas are assigned to Sales Org / Plant /Division etc in SPRO > Enterprise Structure > Assignmengt

 

Apart from this, you assign them in masters like CC, Assets, etc

 

Based on this, the expense that you post to these CO objects, or the transactions posted to Plant etc derive the Business area automatically

 

If you have New GL with doc splitting, the Business Area from Expense flows auto to Balance sheet item

 

If you wanna default a Busn Area to a recon account, i guess substitution is the only option

 

Br. Ajay M


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