hello,
We implemented the Sap note 6400908, in order to have the field ID account available. However, and as we have several companies in the same SAP system, when we do in FBL1N mass Change of the field House Bank the system lets select the bank of any company and not just the House bank avaiable for the company code selected. For exemple, when we modificafy an isolated document the system only lets select the house banks of the company initially selects in the FBL1N. There are any notes available to solve this problem?
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