Dear SAP Experts,
I have a scenario where while posting Vendor invoice from FB60, in expense GL line item level I need to give Customer code number in Partner field.img-1.png
But after giving customer code in Partner field system is showing error "An entry in field Partner is not permitted for account 606301 - Message no. - F5394".
I have checked field control setting in OBC4 (for field status group assigned with GL - 606301) and OB41 (Posting key). But i did not found anywhere field control setting for PARTNER field.
Please suggest where can be the possible configuration setting for the above mentioned error.