Filed Business Area is required for G/L account, for posting key 21

[Former Member]

Dear All

when i did Miro , i didnt assign business area, now i am doing reversal for the same document.

G/l account is Reconciliation A/C for vendor.i have check field status which is set for optional.

Regard

Nabil

[kailas_ugale]

Hi,

Check SAP Note :-186013

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Regards

Kailas Ugale

Edited by: kailasugale on Feb 8, 2012 8:32 PM

[Former Member]

hi

reversed the document and then change the field status for the posting key.