How can I make Business area field optional in MIRO

Hi,
whyle posting invoice the system is asking business area as required input.
I don't want to put business area.
Is there any way to avoid this ?
I don't want to change, spro settings.
How can I avoid business area in MIRO?
waiting for your input..
Thank you,
Marella.

check the GL accounts field status variant attached to the Invoice posting.
also check in PO whether u have the BA field filled up. in case u r using BA accounting then that value shld be there..... as u said u dont want to put BA as field in miro , that means u r not using BA thing... so u can always maintain all the FSV of GL for BA as optional/supressed...

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