on 04-18-2012 6:51 AM
Hi All
I was processing the incoming invoice in MIRO Selected " Post ' and got the following error message,
"Field Bus. Area is a required field for G/L account <company code> .
Actually i configured partial service tax scienario where we pay 30 % to vender and 70 % to direct Govt.
All working fine but when posting to account above error is coming .
Can anyone please help me solve this .
In Advance Thanks
Hi,
Check field status group of your G/L account and company code using FS00 transaction, under tab create/bank/interest...you will see field status group. Double click on this and select additional account assignments field selection group. Business area field must be made as mandatory here. Make it as optional if required and save. And then post MIRO.
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Use T-code FS00, Enter your G/L account and company code
Go to tab Create/bank/interest, Click the Field status group and make the radio button for Business Area as Optional and save then try doing MIRO,
Also check with FI Guys, Coz there is some purpose for making this mandatory, You can manually enter the Business Are in MIRO also,
You can refer SAP Notes 105024, 83702, 49127, 44381, 28068 for this error
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