additional account assignment for reconciliation account

[Former Member]

Hi,everyone. I've configured several custom fields in special ledger , set there status as 'optional' in fiels status group and assigned the field status group to a reconciliation account(account type K). But the coding block didn't appear when input line items using vendor's account.Can anybody help? ths!

[Former Member]

Hi,

Posting key also has field status to maintain, have you add the additional fields under corresponding posting key?

Regards,

[Former Member]

Thank you for you answer in advance.

I have set the filed status of posting key '31' as 'optional' for all field groups. It dosen't works.

Follwing notes 53748, I set a breadpoint in the function module cobl_send_pbo. The program doesn't go into this function if I enter vendor accounts .This mean that there is no coding block for reconciliation accounts.

Regards