SAP Knowledge Base Article - Preview

3016210 - Business area not updated at the FI side at item level - SAP ERP & SAP S/4HANA

Symptom

When posting an invoice in transaction MIRO with reference to a "G/L account", if the business area is updated at item level for an specific account, the "Business Area" (GSBER) field is not updated at the FI side for that same account.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, GSBER, MIRO, GL account, G/L, posting, Simulate, Geschäftsbereich, Funktionsbaustein, Sachkonto, Steuerkonto, Bestangskonto, Erfolgskonto, Währung. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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