Hi,
My client has recently implemented business area in one of its new company code- find why field status group variant needed for new company code?
What is your valuation area- Check in t.code OMJ7 for assignment of new Business area!
You can get the field status variant details in t.code:OBY6 for your new company code. Refer t.code: OBC4 for the relevant field status variant and field status group can be seen in t.code FS03 for the relevant G/L account but what about chart of accounts- same or different one?
Regards,
Biju K