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Former Member
May 14, 2013 at 03:11 PM

OMJ7 Done - Business Area Still Missing

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Hi gurus,

I'm having a problem in TCode MIRO to post invoice. I've done all configuration in TCode OMJ7 to determine the Business Area but TCode MIRO but system doesnt determine the business plant.

This is the first time that I'm doing this and I don't know if there is any step to do. In my point of view it must works without any ABAP ou FI Substitution Rule.

The attachment below has the screeshots with material master data, configuration and error.

Thanks for all.

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