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.
- 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
ECC, GSBER, MIRO, GL account, G/L, posting, Simulate. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.