How to display field Discount, Disc.Base, inv.ref.. when Use TCode FB60

[Former Member]

Hi All,

pls help me show field Discount, Disc.Base, inv.ref .. on Screen Vendor Invoice (FB60). Now we can't see this Field.

let me know, what do we do?

Thanks

[Former Member]

Hi

you would have assigned recon account in the vendor master. go to that recon in FS00 and see the field status group in CREATE BANK/INTEREST TAB. check that field status group. There those fields would have been suppressed. Make it optional. It will surely come.

Award points if it is useful

Thanks & Regards,

A.Anandarajan.