We have created new Field Status Group for AR/AP Reconciliation Accounts and attach this to our existing G/L-OTHER RCVBLS-ADVS SUBJECT TO LIQUIDATION-CBW-CUR so we could make Purchase Order No. a required/mandatory field. But then when we check transaction codes F-43/F-63, purchase order is still suppress. We have to make PO a required field in vendor invoices to have a linkage with our ABAP report for CBW(Cash Before Withdrawal) monitoring.
Thank you and hope to hear from you.