When we post to a vendor using F-43 (or FB01) using posting key 31. We want the field Transaction type to be available for input in the vendor line item. But this is not happening. note: In the FSG of vendor recon account and Posting key 31 this field is optional. On the other hand, this field is available in the GL line item. Please also note that I am not talking here the transaction type available for asset posting
Please advice
Thanks
Ranjit
Edited by: Ron on May 14, 2010 2:39 PM