Hi Gurus,
I have a question. I am creating a customer invoce using FB01.
So, after entering header details I enter the first line item and press enter.
Ex: 01 AMEX_00.
The subsequent screen shows only quite a few fields. But I have a requirement to display all those fields available during customer creation. Say, I am using my own acct group for a customer. And in this acct group all fields are displayed, none suppressed. Now, when I use this account in FB01 I want to see all those fields.
Is there a solution for this? Or can someone at least tell me where it is configured that these are the fields that should appear on the subsequent screen?
Thanks in advance,
Sagar