Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from philpchingwaro on Nov 7 at 4:40 AM 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
| | | ---------------Original Message---------------
From: phillip 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 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
