FB60- Incoming Vendor Invoice Amount field in header data is grayed out.

[salman_azim]

Dear Gurus,

The issue is in the development server and while posting the incoming invoice in FB60 screen. I am unable to fill the amount field (WRBTR) is grayed out.

We have checked the below configuration.
Screen layout. for Vendor & GL.

Document type- OBA7

Screen variant- SHD0

Accounting Editing option- FB00

user Authorization- SU01 T-code Authorization -

SU24 Exit handler - SE24.

Found the configuration is same as other server in which FB60 field is not grayed out.

Kindly help.

Please refer the screen short for your reference

Regards

Salman

[Gustavo_Vazquez]

Hi Salman,

If you complete another data, is the field still greyed ?

Kind Regards

[sanilbhandari]

hi salman.azim

Did you check the field status group of the vendor recon account and the posting key 31. The amount field should at least be optinal in the field status used.

Thanks & regards

Sanil Bhandari

[salman_azim]

Have done many times. Seems some hard coding in the program. please let me know if there is some Badi or exit for the same.

[Former Member]

Hi Salman,

Did you checked this issue with same username & system at a different computer? Because sometimes it can be a GUI installation problem.

[salman_azim]

Pls share if you have any OSS notes. I am struggling a lot for this.

Regards

Salman

[salman_azim]

Hi Gustavo,

Yes even i fill all the information i still got the amount field greyed.

I am struggling. Please help to resolve ?

Regards

Salman

[Gustavo_Vazquez]

open oss message.