Solution : https://service.sap.com/sap/support/notes/334015 (SAP Service marketplace login required)
Key words :
'business area financial statements required, post balance sheet adjustment, manually entered lines, company codes involved, manual payment postings, unique business area, process inheritance logic, business area, loss adjustment, inheritance logic
Related Notes :
| 779238 | FB21: Business area inheritance in batch input |
| 69048 | Business area in customer/vendor line item |