on 05-22-2014 5:47 PM
Hello,
I have detected that documents created through FB05 don't have the house bank and id fields (in additional data) populated.
When posting a payment with FB05, house bank field cannot be written.
If we edit the document, house bank can be edited but not so the id (remains grey-uneditable).
Does anybody know why is that, and what can I do to make it editable to inform both fields?
Thank you
Hi FI Sap,
You can maintain this field in OB32 T code to make the document line item changes. Give Account type as D for customers or K for vendors accordingly. And also select field can be changed option under possibility of changing the field tab.
I hope it helps else revert us with your query.
Thanks & Regards,
Lakshmi S
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Hello,
You can make the field editable in Document line item changes configuration (t. code OB32).
BR
Amitash
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