F-32 Problem

Gurus,

We have included the line item layout 'A1' for customer open items in

the user master record using the transaction FB00 (Editing Options).

However, when the user executes the transaction F-32, the line item

layout seen on screen is different from the layout 'A1' saved in the

user master record.

Can you please advise how to ensure that the line item layout saved in

the user master record is seen on screen the first time the transaction

F-32 is executed.

Thanks & Regards,

Sameer S. Gupte

+91 9764532679