For my client, F.01- balance sheet is NOT matching business area wise, whereas company code is correct.
One reason i noticed is for automatic entries (like tax line items) the business area was not picking all the while.this could be one reason for not tallying.
I tried to change setting in for FSG where making BA is mandatory. but at the time MIRO it is no where asking to enter BA, but giving error as BA is not assigned to that particular GL account (for which FSG is G041)
Is there any other solution to fill the BA for auto generated line items?
Please note at present client is not using any feature of New GL.