At the time of MIRA the Business Area is not appearing in Vendor line items.
Though the corresponding line items do have the Business area.
even in case we have one business are for the entire document the Business Area is not coming.
We are in ECC 6.0 but with classic ledger ( New GL not activated).
But instead of background invoice verification if we do MIRO the same document is populating the
corresponding Business Area in the vendor line item.
Please help me to resolve the issue.
Somendra N Dey