on 07-31-2009 10:09 AM
I would like to create a new variant for fast entry function via transaction code O7E6. New template will be used for Asset postings.
But when I test the template; regardless of the account type I choose "Account" field is always regarded as GL account. How to avoid this issue? Is it possible to create template for asset postings.
Thanks.
O7E6 is for G/L item fast entry screens
O7E5 is for Vendor invoice/ credit memo entry screens
You may try with O7E5
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