Dear All,
I have a question that after we have upgraded the system from R/3 4.7 to ECC 6.0, we found that when the invoice is posted against PO via transaction code MIRO, the business area of Debit side is Inherited to the credit side (vendor line)
For example:
In our R/3 4.7 environment. the invoice against PO is as below:
31 (CR) Vendor:123 (No Business Area)
81 (DR) Business Area:0001 Cost Center: A
But after upgrade, the entries become:
31 (CR) Business Area:0001 Vendor:123 (The business area is Inherited from debit line)
81 (DR) Business Area:0001 Cost Center: A
Do you have any suggestions, so that we can have the same behavior as R/3 4.7?
Thanks very much.
Sunny