My client in using SAP 2007B PL 15. They want the option to manually choose the revenue account at the time of invoice. So i had removed the revenue account. I create the delivery document for Exciseable item. When I try to create the OEI, the system asks to enter the G/L account but when I check the Form settings the active column of G/l account is disabled.
I'AM LOGGED IN AS MANAGER. We do not want to enter the G/L account in the delivery document.
In another company of the same PL, in fact in all other databases, in form setting the G/L account is active and visible and enables me to choose the necessary account.
What might me the problem