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author's profile photo Former Member
Former Member

Enable field status for Instruction Key for Payment

Hi all,

I'm trying to enable that 4 fields for instruction key under "additional information" of a customer document, but it doesn't working.

I have enabled the field:"Instruction key for payment" under the group "general" (G001).

Transaction: OBC4

Someone know about another transaction that I need to use to enable these fields?

Thx,

Alexandre Wong.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 10:07 AM

    Hi Alexandre,

    Please change the field status group of the reconciliation account of the vendor/ customer using OBC4.

    In the “payment transaction”, you need to make “Instruction key for payment” as optional.

    Once this is done, any posting to the customer/ vendor belonging to the reconciliation account allows instructions to be posted.

    This can be done in the “more data” tab while making FI postings.

    One of the reasons why it is not working for you can be that you are using the wrong group G001.

    Please confirm if the vendor/ customer reconciliation account belongs to this group.

    Regards,

    Nisha

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 10:56 AM

    Hi,

    Check field status for posting key also.

    Warm Regards

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    • Former Member

      Hi, Thanks for Milind and Misha,

      I checked both, the posting key related to the postings for customers and vendors and also in OBC4 the field status for reconciliation account group that by the way, is the group G067 and not G001.

      Thank you very much.

      Alexandre Wong.

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