Logistics Invoice Verification, Business Area
I am busy with setting up MIRO. At this moment SAP is posting the invoice with the field Business Area, with the value "0001". However the functionality Business Area is not customized. Therefore SAP generates an error. It looks like SAP is taken somewhere a default value for the field Business Area. And because BA 0001 is not set up, SAP shows an error. For further processing I can skip the content of the field BA and SAP is posting the invoice. But the point is: Where can I find the settings in which SAP is putting a default value for the field BA during the transaction MIRO.
Use in T.Code:OMJ7 and Link plant and division to your bussiness area .
If helpful & then reward.
Message was edited by:
Bijay Kumar Barik