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Jul 24, 2017 at 04:43 AM

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

254 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.

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