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Aditional fields like HSN/ SAC , GSTN partner in tcodes like F-43

Through SAP notes additional fields like HSN/SAC , GSTN partner etc. are available in SAP enjoy transactions like FB60 & MIRO etc. .

But the user is using T code f-43 for posting FI vendor invoice . In these transaction these new fields donot appear . In the field status variant definition these additional fields donot come in the list of fields to make them required . optional or suppressed .

So how it is possible to bring these fields in t code like F-43 & F-41 etc.

Regards

Manoj

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1 Answer

  • Jun 22, 2017 at 03:06 PM

    As per OSS notes, only transaction like FB60, FB65, FV60, FV65, FB70, FB75, FV70 & FV75 will contain these field's.

    These fields will not be available in fields status variant as well.

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