Skip to Content
0
Former Member
Jun 10, 2009 at 02:02 PM

FB50 - Amount in Local Currency

514 Views

Gurus,

When we use the transaction FB50, on the first screen the field u2018Amount in local currencyu2019 is grayed out. This field becomes editable when we double-click the entered line item. Since this involves additional steps, our requirement is to make the field editable in the first screen itself (like when we use transaction F-02).

Is this possible and if yes, how. I have tried transaction FB00 but could not make the field editable in the first screen.

Thanks & Regards,

Sameer S. Gupte