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