we have a problem with the Park Invoice (MIR7).
On the general ledger block of the logistics audit (transaction MIRO) the field BEWAR (transaction type) is present, which are not supported.
The field BEWAR is filled, yet the error comes: "Field Trans.Type is a required field for G/L account 0001 39130" (Error F5808).
Why aren't contents of the field accepted?
SAP ECC 6.0 - SAPKH60302