I am facing an issue which could have a simple solution but i have tried almost everything. I am clearing a vendor balance with F-04. The doc type is KZ and the posting key is 29. The special G/L indicator is 4( which is customized). Now when i go to the next screen, the due date is mandatory. Now my issue is tht i dont want it to be mandatory as I am preparing a BDC for this. I have checked the field status of the posting key, the vendor recon a/c as well as the special G/L account. All are optional. Plzz guide me if I am missing something........
When i am changing the document type to SA or when i change the Sp G/L indicator to A, this works fine.
By the way, we have document splitting active. But i dont think it has any effect on this issue.