Hi,
When i use LSMW to post an open customer item the ZBD1T field will sometimes have an automatic entry, probably based on the HKONT (Reconcilliation account) that is used. This is unwanted because i need the ZBD1T field to be empty (it is skipped in the input file).
Is there a transaction which defines any automatic entries in this field based on values like the reconciliation account used?