Hey Preeti thanks for the reply... actually they want the business should come automatically at FI entry... but its only catching a cost center which is assigned in master data of cost element and business are as defaulted 000 which is not assigned in master data of cost center...soo they want the the G/L should catch business area not as default(NO BUSINESS AREA IS ASSIGNED IN COST CENTER MASTER).. soo my confusion was if i remove the cost center from master will the system catch business are vise cost center
Regards
Abhay