In financial accounting documents, the system has to capture the business place information at line item level. In order for this to happen, when you post a customer invoice in Accounts Receivable (FI-AR), you follow the standard procedure and, in addition, you assign the invoice to the correct business place in the header.
To post a customer invoice in FI-AR:
From the SAP Easy Access screen, choose
.Enter the Basic data as required, including:
Invoice date: The date from the invoice
Bus.place/sectn: Your business place
Enter other data and save the invoice.
The system:
Assigns the document an invoice number, which it enters in the Reference field
Enters the business place in each line item