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