Getting Error during Invoicing

Hi Experts,

I am getting error of an account during invoicing.I have tried to invoice of the Electric billing document in T code EA19.

I am not understanding why it is fetched Gas division business area where I am trying to invoice of only Electric.

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error: Invoicing error: 9D0000700006 ORD belong to business area D020 not D030’

Thanks,

Mandira

mandiradey89@gmail.com

Message was edited by: William Eastman