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Former Member
Apr 27, 2010 at 08:43 AM

One time vendor - Posting FB60

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Hi All,

As per our requirement, we need to enter the E mail address of the One time Vendor while posting Invoice through FB60.

I checked in OBD3 and found that we donot have email address under General -> Control field status for the reference account group.

Is there any workaround for this issue to get the email address in the pop up window while posting FB60 for the one time vendor.

Please help.

Regards,

S.Sumana