I am recoding a bdc for the transaction F-02. I am just filling in mandatory fields (Document Date, Type, Company Code, posting date, Currency, Posting Key and Account) in the first screen.
In the next screen am filling the Amount and Tax Code. I am also filling the Next line item with Posting key as 50.
My doubt arises here. When I click on Enter, am getting a pop up screen called CODING BLOCK. It is having some fields like Order, WBS element.
In the same way after i enter the credit amount in the third screen and press Enter, again am getting a CODING BLOCK screen with no fields in it.
I am not getting this CODING BLOCK pop up when i execute the Transaction F-02, but if i record the transaction, this scenario happens. Please explain me why this is happening?
Thanks in advance,