on 06-30-2007 6:36 AM
hi,
while doing MIRO Vendor account line item and GR/IR account line item is taking business area but tax related line item is not taking business area .where we have to make settings for busineess area for tax line item.could u give any solution to resolve this issue.
Dear Naga Raju,
In IMG under
Financial Accounting (New) -> Accounts Receivables and Accounts Payable -> Business Transactions -> Incoming Payments -> Incoming Payments Global Settings -> Incoming Payments Global Settings -> Carry Out and Check Document Settings -> Define Field Status Variant.
Make Business Area as required field.
Regards,
Naveen.
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hi,
U can make Business Area complusory in the field status variant for tax account.
Regards,
Harish
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