Dear SAP experts,
My client is on 4.6c system. Till now they were not using business area. Recently we have activated business area balance sheet. While posting FI document manually using FB01, business area derivation happens correctly on vendor/customer/balance sheet line items. However, when same document is posted via bdc session, business area derivation is not happening. I also tried to manually simulate bdc session. Still no derivation happened. Any suggestion/solution will be highly appreciated.
Unit.