Hello All,
I have added coding block fields and created a new sub screen to display coding block fields on the FB01 screen successfully.
But i am having problem of display of coding block based on posting key. I have activated the coding block for posting key
21 Credit memos Debit Vendor
31 Invoice Credit Vendor
40 Debit entry Debit G/L account
50 Credit entry Credit G/L account
The coding block is displayed successfully for the screen of 40 and 50 posting key. But the coding block is not displayed for the posting key 21 AND 31.
Please let me know if there any constraint that the coding block fields will be displayed to G/L accounts
Or is there any other way to activate the coding block fields to Vendor posting key ??
Is it possible to display the coding block fields for vendor posting key and customer posting key??
Thanks you very much in advance.
Thanks,
Feroz.