We have a issue where we observe inconsistent behavior in the system regarding business area being populated for Sales invoice in FICA doc.
Let me explain it with an example:
We have 2 identical Sales order A & B with identical service products.
When i invoice order A , the accounting Doc is created with Blank business area whereas in order B, i see business area populated.
Below is a snapshot from DFKKOP table for accounting docs
This causes a issue as after transfer to GL , we see quite a few docs with no business area.
Has anyone encountered similar issue ? What could be the cause.
Appreciate any insight you guys can provide.
Regards
Satish