The material account tab is missing with user parameter TM_INVOICE_CLERK in the t-code MIRO. We have users who have to book with both TM reference and material account.
In the SAP Help Portal the material account tab is explicitly not mentioned if the user parameters are set to blank.
Is there any solution to see the TM reference and the the material account in the t-code MIRO with the user parameter TM_INVOICE_CLERK?