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J Tan

Reference Key 1 Field is grayed out Clear Vendor F-44

Jul 24, 2017 at 04:43 AM | 60 Views | Last edit Jul 24, 2017 at 05:33 AM 3 rev.

Greetings,

I am clearing a vendor document via F-44 with Charge Off Difference.

For example:

1. Selected Document Number 1001 at $1000
2. Clicked on Charge Off Difference and entered Posting Key 50 to GL A
3. Simulate posting
4. System will have the Line Item 2 created for Posting Key 40 of the same amount $1000

At #4, the field Reference Key 1 is grayed out. How can make this field input-able?

Thank you.

24-7-2017-1-29-50-pm.png (27.5 kB)
FIN Accounts Receivable and Payable
FIN (Finance)
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1 Answer

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    Srinivas Nooni
    Jul 24, 2017 at 11:59 PM

    Hi

    you need to add this field under fields can be changed for FB02. you can check under financial global settings --> document --> you need to enter table name + field name. you can set option whether this field can be changed only if document line item not cleared or cleared or both.

    Regards

    Srini

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    • J Tan
      Jul 25, 2017 at 03:03 AM

      Hi Srini,

      Thank you for taking the time and effort to reply this. I confirmed that the mentioned settings are already in place.

      I think this could be the same reasoning I found in SAP Note 2468895.