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Former Member
Jan 24, 2011 at 10:54 AM

How the field section code is controlled (In case of special GL Transaction

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Scenario:

If I post any invoice from F-43, with Posting 31, I am able to see the Business Place and Section code (Not an Issue)

If I post invoice with posting key 39, special GL indicator A, I am able to see the Business Place and Section code (Not an Issue)

If I post invoice with posting key 39, special GL indicator Z (Example), I am not able to see the field Section code. (Need the field Section Code)