Hi Gurus,
My user is having Business Area problem.Everytime they run F.08 to track T.B.Difference.Then they passed reversal entry to regularise it.
While they make GR ,that time Bus area is coming from Purchase order of vendor.But at the time of IV through MIRO,they put wrong business place.That's why the diff is coming in Bus Area.In GR one bus area and in IV another Bus Area.
I have to put restriction in Bus area of MIRO,so that whenever thay choose bus area,it will be the same bus area which is in GR/purchase order.
Kindly advise.
Regards,
Samar
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