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