Skip to Content
0
Former Member
Apr 23, 2009 at 03:32 AM

Enter Incoming Invoice ( MIRO) unalbe to post

163 Views

SAP user doing following MIRO entries :

MIRO ->Inv. date >Reference >Calculate Tax ( check box select) > Business place >text >PO ref >

--> select Delivery Note --> Select G/L Account -->

in this menu after select the G/l account --> Business area --> Cost Center --> Order ( This fielld

automatically Mandatory tick comes ) only in one SAP login.

So please tell me now How to remove this Mandatory tick to aboe field.

While on my other SAP user this field are not comes in Mandatory. so Invoice post successfully.

Regards,

Santosh