Dear All,
We have upgraded the system from 4.5 B to ECC 6.0. the following issue occurred.
Business area is not populating in customer line item in its accounting document for some materials. But there are cases when the buss. area is populating for the same materials. I have a case when there is 1 sale order with 1 material, it was delivered partially that means it has two dispatch notes so it has two invoices. But the problem is business area is populating for one invoice but on other its not populating both invoices are of the same date as well.
Kindly help.