Not able to view feilds in FB60

[Former Member]

Dear Gurus,

Can you please let me know where do I do the necessary changes to display all the feilds like house bank , paymentmethod, discount, payment currency and other imp fields in the vendor posting screen FB60. rite now i can only see hte baseline date, paymetn block in teh payment tab.

thanks & Regards

vinila

[Former Member · Accepted solution]

Hi Vinila,

Check the field status of the recon account of the respective vendor.

In case you are new, follow these steps-

Go to FK03 and display the vendor master. In the Accounting Info tab under the company code data, find out the reconciliation GL account

Go to T-code FS00 to display the above reconciliation GL account

Under the 3rd tab - Create/bank/interest, you wiull find the field status group

Double click on the field staus group, it will take you to another screen

Under the Payment Transactions section, check if all the required fields are suppressed.

If suppressed, then make them optional.

Regards,

Mike

[Former Member · Accepted solution]

Thanks a ton..

the way have explained in detail to resolve my query is simply too too good:) thanks once again....

vinila

[former_member182098]

Hello,

FB60 is new screen for vendor invoice, comparitively for easy postings. However, this has some limitations when compared to F-43. Therefore, you need to use F-43 for complex postings.

Regards,

Ravi

[Former Member]

Hello Ravi,

THnks for the reply

But where do we do the necessary changes in case we want few feilds to be present in the invoice entry screen for feeding in the details, I have checked the feilds status at transaction level, account group level and the company code level , but in all the three places i see the feilds as the optional entry screens, how do i make them visible in the document entry.

Thanks & Regards

vinila