on 05-24-2012 4:33 AM
Dear Guru's
We are implementing to China Client , here the customer requirement is Business area activation
we made business area mandatory at Posting key and Field status after making these changes we are facing error is following stage
PP during REM Confirmation (MFBF) we are getting the following issue.
Fld selectn for mvmt type 261 / acct 50010101 differs for Business Area (
SD during Invoice release to accounting we are getting the following issue.
Field Bus. Area is a required field for G/L account <Company > <GL Account>
Message no. F5808
MM during MIRO following error
Field Bus. Area is a required field for G/L account <company Code> <GL Account>
Message no. F5808
Fld selectn for mvmt type 201 / acct 50010101 differs for Business Area (
Fld selectn for mvmt type 561 / acct 50010101 differs for Business Area (
We checked with forum but the reply was not effective.
regrds
Kiran Nazare
Hi,
Goto FS00-- select the G/L account find the field status group.
Then OBC4- "field status variant"---- select the field status group double click on it.
Double click --Additional account assignments--Business area maintain as optional.
Try this, i hope it will help you .
Regards,
Nags
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Refer following SDN thread and track responses from Raghavendra Sir, that will help in resolving your issue:
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hi
check , OBC4 Here you will select your filed status variant and click on field gorup and check what is your field in at g/l account and check select that field group and click on display field group icon then it comes fields data here you click on Additional account assignments, here at field business area can set optional filed , then you will try
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