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Re: [sap-acct] Invoice booking through MIRO with differenet business area

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Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Aug 14 at 12:54 PM 		Mark this reply as helpfulMark as helpful
Hi,
you have to activate document splitting to avoid this error, in document
splitting the logic is clearly defined.
NV-SAP

On Sat, Aug 14, 2010 at 12:12 PM, ashishfico via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by ashishfico
> on Aug 14 at 9:38 AM HI Gurus,
>
> I want know how can post invoice entry through miro if one PO will two line
> items with two different business area. System is not allowing to post both
> line item at a time. What config changes I need to do for this. so system
> will pass automatic entry of gainloss for both cost center with two
> different business areas.
>
>
> Regards
> Ashish

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