Hi,
I want use a contract with 2 Posting Parameters from Type "Postings" with different note to payee (one per involved Rental Unit).
The Postings are not a Problemm, but
1. the field "note to payee" is to small.
I have tested BDT, but it should not work in this screen, because the "call subscreen" is hard-coded, so i mean, I have not a chance to implement an own Screen.
2. the value of "note to payee" will set in standard in the accounting document header (2 segments - 1 per combination rental unit / condition, e.g. basic rent).
Know someone, how can I bring the "note to payee" in the segment, not in the header? Oh must I use the Accounting Enhancements (change document data)?
Thanks a lot.