FIELD BSEG-XREF3 in FB60 - Vendor Debit Line Item

[atul_rajmane]

Dear All,

I have activated BSEG-XREF3 for Vendor Debit line item posting via FBKP for Posting keys ;40 Debit entry. Also, I have maintained a rule for Vendor (K) in OB32 for BSEG-XREF3.

Now during posting the field BSEG-XREF3 is visible and input ready, but if I input data in this field and press enter, that data didn't store and its become blank.

Kindly advise if there is any other setting I need to maintained to use this field.

Regards

Atul Rajmane

[raymond_giuseppi · Accepted solution]

Could you check for

• OB41: 'Reference specification 3' allowed for this account Status Group
• OB32: (only for 'change rule', e.g. FB02) check for account type 'S' and/or 'K'
• OBBH: Some substitution rule active for the field

[atul_rajmane · Accepted solution]

Dear Raymond,

Thany you for point out OBBH (GGB1). There is substitution rule which making a BSEG-XREF3 blank. I have updated this substitution for this change and its working now as expected.

Other settings are correct as u mentioned.

Regards,

Atul Rajmane

[TammyPowlas]

On the surface, it appears you are not posting to a vendor, but a general ledger account. Can you please check?

Posting key 40 is debit general ledger line

[atul_rajmane]

Hi Tammy,

You are correct. I am posting GL account and while posting I would like to capture additional details for petty cash vouchers.

Regards,

Atul Rajmane