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Former Member
Sep 03, 2009 at 09:09 AM

Coding block screen adjustment


Hello All,

I have added coding block fields successfully.

But i am having problem of display of coding block based on posting key. I have activated the coding block for posting key

21 Credit memos Debit Vendor

31 Invoice Credit Vendor

40 Debit entry Debit G/L account

50 Credit entry Credit G/L account

The coding block is displayed successfully for the screen of 40 and 50 posting key. But the coding block is not displayed for the posting key 21 AND 31.

Please let me know if there any constraint that the coding block fields will be displayed to G/L accounts

Or is there any other way to activate the coding block fields to Vendor posting key ??

Is it possible to display the coding block fields for vendor posting key and customer posting key??

If I have to adjust the SAP standard screen , how to proceed it ?

Thanks you very much in advance.