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author's profile photo Former Member
Former Member

New field in documents item posts - FBxx

Hi,

Does anyone know any exit that allows us to add a new field to the account line for the next item ( in the bottom of the screen ) in documents posting FB01, and other transactions that allows us to post documents in FI ?

And, if yes, if it is possible to fill other field of that line accornding to the new field value ?

Thanks,

Paulo Sousa

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 04:23 PM

    Hi,

    If anyone can help me about this question. The problem is the customer is a multionational company, and in Portugal they have orders to use the Char of Account of the group as main Chart of Account, and the Portuguese Chart of account as alternative chart of account. But the portuguese people want to post documents using the portuguese chart of account.

    If anyone have any idea, of how to add a field in the screen and fill the contents of RF05A-NEWKO according the contents of the new field, i'll appreciate the help.

    Also, if someone knows any other way to do what the customer pretends, i'll also appreciate.

    I'll understand if no solution is given, as myself also think there's no exits that allows to do that change, but i need to confirm it to the customer.

    Thanks is advance,

    Paulo Sousa

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