Im using tcode FB05 and created a BDC to perform AR invoice clearing. The requirements and issues as below:
1. to allow manual population of FKBER data during customer open item processing. I'm unable to find any config/method to make the FKBER field to appear, either by performing direct entry using FB05 or using BDC. I understand that FKBER value will be inherited from the invoice. However my requirement is to allow the FKBER information to be changed during document creation.
2. to allow FB05 inherit PROJK information from the invoice customer entry into the receipt customer entry. Based on my findings, the receipt created didn't inherit the PROJK data from the invoice.
Appreciate help from all. Thanks.