Dear all,
I'm trying to post a document using S/L indicators for vendors.
The problem was that in FB01L and FB60 the paymenet fields (such as Payment Method, Payment Terms, Payment >block,etc) are missing. This cause a problem when I tryied to pay those vendors with F110
This only happens when I use S/L indicators.
My component version is SAP ECC 6.0
Thanks in advance
Alberto