SAP Note 69048 - Business area in customer/vendor line item

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/69048 (SAP Service marketplace login required)

Key words :
additional key words fb01, delivers batch input data, customer/vendor line item, vendor line item, batch input processing, prerequisites program error, additional note, business area, entire document, incorrect entries

Related Notes :

334015Business area inheritance in the batch input
126335LSA BR: Determination of business area in MM-IM
125082SD-FI: Business area missing in customer item
39409Business area in the vendor item