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Question from chingwaro on Nov 6 at 9:16 AM 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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