Dear All,
Require your expertise at your earliest convenience!
Generally when we post the accounting entries for any billing document the Business Area is same in all the accounting line items. Since the business area of the sales office and plant are same. But going forward business will allow creation of sales document even if the the business area of sales office and plant are different(provided they belong to same state).
- Is it possible to create accounting entries with different business area in accounting line items?
- Please let me know the area/enhancement spot/BADI etc if at all feasible?
Current Scenario accounting entries:
| Co Code | Item | PK | Account | Description | Amt | Currency | Tax Code | Bus Area | Pr Center | Segment | Assignment |
| 9000 | 1 | 1 | 1000000251 | Customer | 64,059.00 | INR | A0 | B004 | 9200 | 24409 | |
| 9000 | 2 | 50 | 42318000 | CST Payable Account | 2,463.81- | INR | A0 | ||||
| 9000 | 3 | 50 | 35309000 | Sales | 61,595.29- | INR | A0 | B004 | 5000 | 9200 | |
| 9000 | 4 | 40 | 73299002 | ROUNDING OFF ADJT. A | 0.1 | INR | A0 | B004 | 5000 | 9200 |
Required Scenario accounting entries:
| Co Code | Item | PK | Account | Description | Amt | Currency | Tax Code | Bus Area | Pr Center | Segment | Assignment |
| 9000 | 1 | 1 | 1000000251 | Customer | 64,059.00 | INR | A0 | B004 | 9200 | 24409 | |
| 9000 | 2 | 50 | 42318000 | CST Payable Account | 2,463.81- | INR | A0 | B003 | |||
| 9000 | 3 | 50 | 35309000 | Sales | 61,595.29- | INR | A0 | B003 | 5000 | 9200 | |
| 9000 | 4 | 40 | 73299002 | ROUNDING OFF ADJT. A | 0.1 | INR | A0 | B003 | 5000 | 9200 | |
| 9000 | 4 | 50 | 99999999 | IBA B003 | 65049- | INR | A0 | B004 | 5000 | 9200 | |
| 9000 | 4 | 40 | 11111111 | IBA B004 | 65049 | INR | A0 | B003 | 5000 | 9200 |
Regards,
Anirban Pahari