on 08-16-2013 4:28 PM
Hi
I enter t code FB05 and F-30.
I enter header information like company code etc.
I choose Incoming Payments radio button
I enter 40 G L Account and amount. I enter a value of '100' in assignment field
Now I want to choose Process Open Items
Now customer type K is proposed and I want to clear customer line item whose assignment line items is already populated with '100
Now I try to choose assignment radio button shown on the right side.
But system proposes only Document number and reference fields only.
Now If I want to use any othe selection criteria for clearing purpose what should I have to do?
Pl help me do this functionality as I need it very urgently.
Joe
Hi Friend
Assignment field is already available in selection screen, if you wanted to see this assignment field in Process Open item you have to change the line layout in Settings-> Line Layout
If the field is not available in the line layout you have to add this field Line layout in Sttings-> Change Line Layout (Ctrl+F3)
Thanks & Regards
Shihab M S
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