When executing MIR5 (Display List of Invoice Documents), the change layout provides for the option of including Business Area in the display. Yet, when the field is displayed, there is no data in the field. When you "drill-down" into the invoice document, the PO associated with the invoice has the Business Area. Is there a setting or config to cause the missing data to display in the report output without having to drill down into the documents? Otherwise, why would it be a display option?
Thanks,
-Patrick
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