While posting invoice (tcode MIRO) against PO, i am having error "No Network Given for transaction 0020". The PO is having account assignment "N" Network and 0020 is the activity number.
I have provided the network number in the account assignment field. This is the particular case i am facing error else it works fine iwth assignment to network.
Have you provided the network number in the account assignment tab? Or is it not visible (in this case you need to check the configuration of account assignment category, it contains the field selection).
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