Skip to Content
0
Former Member
May 20, 2009 at 04:52 PM

Display Assignment Field for Mulitple Account Assignment Screen in MIRO

995 Views

Hi Members,

I'm hoping someone may have the answer to a question concerning the transaction MIRO-posting an invoice.

The issue occurs in MIRO on the Purchase Order tab. I have a validation rule which requires a value in the assignment field before the document can be posted. When multiple account assignment functionality is used to allocate the charges, there is no assignment field available. How can I configure the assignment field (ZUONR) to be present in this area?

Your responses are appreciated.

KF