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Reply from Nikki Klein on Nov 6 at 12:11 PM Hi Chingwaro,
Are you using Document Splitting at all? And if so, is it by Business Area?
Nikki
| | | ---------------Original Message---------------
From: chingwaro
Sent: Tuesday, November 06, 2012 9:17 AM
Subject: Invoice Plan Settlement With Logistics Invoice Verification
Dear MM Gurus
I am failing to settle an invoice plan in t.code MRIS. I am getting an error msg Field Bus. Area is a required field for G/L account 5000 160000. Yes i want all posting to this creditors account to have a business area. I now want to know how i can configure so that my generated order on running the invoice plan be able to pick the business area from the system. I want to know the configuration i should do.
Cheers
Chingwaro P |
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