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Reply from pchingwaro on Nov 8 at 1:25 AM Dear Sap Gurus
I created a framework order for my rental contract. Posting to be done to a an account 160000 on settlement which is a local creditors account. My challenge is when I try to settle in transaction code MRIS I m getting an error msg Field Bus. Area is a required field for G/L account 5000 160000. Yes posting should be made with a business area to this account . I m not using document splitting. I want to know how the system should pick this business area. If you can provide the steps the better
| | | ---------------Original Message---------------
From: phillip chingwaro
Sent: Wednesday, November 07, 2012 4:42 AM
Subject: Invoice Plan Settlement With Logistics Invoice Verification
The business area are defined per company code. My worry is why the document has failed to pick the business area for my framework order because now the system is refusing to settle in t.cpde MRIS . I wanted a configuration that will me to use maybe my plant to lacate the business area for an invoicing plan .
If you can also provide the steps the better
Regards
Phillip |
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